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.) |
11/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 5,450 | 17/02/2020 | FFC/2019-20/P/3 | Expenditures | 293,000 | |||||||
12/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 132,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 73,293 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 8,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:50 AM. |