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 | 15,000 | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 14,482 | |||||||
15/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,034 | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 210,000 | |||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/1 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:47 AM. |