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.) |
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | 05/02/2020 | SFCC/2019-20/P/6 | Expenditures | 50,000 | |||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 16,000 | 05/02/2020 | SFCC/2019-20/P/7 | Expenditures | 115,000 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 15,303 | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 416 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 128,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:26 AM. |