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.) |
08/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 12/02/2020 | SFCC/2019-20/P/3 | Expenditures | 77,205 | |||||||
21/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 3,700 | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 3,700 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 60,559 | Expenditures | ||||||||||
26/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 7,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:19 PM. |