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.) |
06/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 18,070 | 19/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
26/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 21,738 | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 5,622 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 182,565 | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 310,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:04 AM. |