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/4 | Direct Receipts | 15,000 | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 82,055 | |||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 139,330 | 25/02/2020 | SFCC/2019-20/P/2 | Expenditures | 60,605 | |||||||
26/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 16,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:26 AM. |