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/12 | Direct Receipts | 35,598 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 7,754 | |||||||
26/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 6,752 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 50,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 56,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:50 PM. |