Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 21,600 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 27,365 | |||||||
26/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 14,157 | 19/02/2020 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 118,897 | 19/02/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:31 AM. |