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/4 | Direct Receipts | 19,000 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 456,000 | |||||||
12/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 26/02/2020 | FFC/2019-20/P/5 | Expenditures | 546,896 | |||||||
27/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 225,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:12 PM. |