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 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 146,350 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 98,908 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 200,000 | |||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:02 AM. |