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.) |
22/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,264 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
24/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 4,600 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 61,003 | 17/02/2020 | OWN/2019-20/P/4 | Expenditures | 1,600 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:55:49 PM. |