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.) |
24/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,780 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 163,000 | |||||||
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,681 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 247,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 114,899 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 54,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:38 PM. |