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.) |
08/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 25/02/2020 | FFC/2019-20/P/7 | Expenditures | 12,363 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 103,942 | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 45,972 | |||||||
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:36 AM. |