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.) |
26/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 15,709 | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 32,771 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 131,927 | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 45,000 | |||||||
28/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:42:01 PM. |