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.) |
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 169,500 | |||||||
22/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,302 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 187,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:52 AM. |