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.) |
25/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 52,506 | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 147,500 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 601,590 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:46 PM. |