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.) |
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 39,640 | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 67,300 | |||||||
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 29,143 | 17/02/2020 | OWN/2019-20/P/9 | Expenditures | 8,500 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 244,752 | 18/02/2020 | OWN/2019-20/P/10 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:47:47 AM. |