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.) |
13/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 30,155 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 80,000 | 13/02/2020 | OWN/2019-20/C/1 | 30,155 | ||||
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 5,501 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 58,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 46,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:04 PM. |