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/5 | Expenditures | 220,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 166,870 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 299,900 | |||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,869 | 20/02/2020 | SFCC/2019-20/P/2 | Expenditures | 195,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:20 PM. |