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 | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 71,034 | |||||||
27/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 162,613 | 18/02/2020 | FFC/2019-20/P/3 | Expenditures | 154,766 | |||||||
27/02/2020 | SFCC/2019-20/R/2 | Direct Receipts | 11,513 | 20/02/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:32 PM. |