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/9 | Direct Receipts | 9,168 | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 76,994 | 20/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/3 | Expenditures | 77,564 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/7 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:53 AM. |