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.) |
11/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 25,030 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 2,131 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 25,687 | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 4,047 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 215,732 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 98,029 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 5,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:40 PM. |