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.) |
06/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 40,000 | 19/02/2020 | FFC/2019-20/P/4 | Expenditures | 556,500 | |||||||
27/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 240,607 | 19/02/2020 | OWN/2019-20/P/2 | Expenditures | 17,000 | |||||||
27/02/2020 | SFCC/2019-20/R/3 | Direct Receipts | 28,649 | 20/02/2020 | SFCC/2019-20/P/2 | Expenditures | 33,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:21 AM. |