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/7 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 303,450 | |||||||
26/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 57,390 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 48,827 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 139,626 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 175,600 | |||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 16,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:56:38 AM. |