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.) |
25/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,500 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 60,000 | |||||||
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,246 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 150,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 60,855 | 18/02/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:07 PM. |