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.) |
07/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 19,992 | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 2,059 | |||||||
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,104 | 18/02/2020 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 118,453 | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:11 PM. |