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 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 54,278 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 105,867 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 135,722 | |||||||
26/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 12,605 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 2,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:26 AM. |