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/14 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/1 | Expenditures | 32,139 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 71,664 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 8,533 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 50,556 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:24 AM. |