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/3 | Direct Receipts | 15,000 | 05/02/2020 | SFCC/2019-20/P/1 | Expenditures | 58,295 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 54,044 | 10/02/2020 | OWN/2019-20/P/3 | Expenditures | 191,800 | |||||||
27/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 6,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:05 AM. |