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 | FFC/2019-20/R/5 | Direct Receipts | 120,654 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 60,500 | |||||||
06/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 68,134 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:21 PM. |