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.) |
12/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,195 | 14/02/2020 | OWN/2019-20/P/3 | Expenditures | 8,500 | |||||||
26/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 14,139 | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 663,000 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 118,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:41 AM. |