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/9 | Direct Receipts | 21,830 | 18/02/2020 | FFC/2019-20/P/2 | Expenditures | 12,950 | |||||||
13/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,400 | 19/02/2020 | FFC/2019-20/P/4 | Expenditures | 148,320 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 21,280 | 27/02/2020 | FFC/2019-20/P/3 | Expenditures | 87,328 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 178,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:06 AM. |