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/6 | Direct Receipts | 15,000 | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 510,000 | |||||||
16/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 254,969 | Expenditures | ||||||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 30,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:33 PM. |