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.) |
05/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 50,000 | |||||||
26/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 15,374 | 20/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 129,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:09 PM. |