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/4 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 23,070 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/7 | Expenditures | 191,450 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/2 | Expenditures | 122,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:36:11 PM. |