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.) |
26/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 21,280 | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 4,900 | |||||||
27/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 178,715 | 26/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
27/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:17 AM. |