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.) |
07/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 30,000 | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 2,582 | |||||||
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,249 | 19/02/2020 | OWN/2019-20/P/9 | Expenditures | 4,900 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 186,859 | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:49 PM. |