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.) |
04/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 9,346 | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 13,653 | |||||||
08/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 05/02/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | |||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 265,630 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 18,162 | |||||||
26/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:09 AM. |