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/10 | Direct Receipts | 45,000 | 05/02/2020 | SFCC/2019-20/P/2 | Expenditures | 34,000 | |||||||
26/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 9,150 | 17/02/2020 | OWN/2019-20/P/7 | Expenditures | 50,000 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 76,846 | 17/02/2020 | OWN/2019-20/P/8 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:19 PM. |