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.) |
13/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 31,800 | 04/01/2020 | SFCC/2019-20/P/6 | Expenditures | 19,000 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 111,228 | 21/01/2020 | FFC/2019-20/P/10 | Expenditures | 370,000 | |||||||
22/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 56,171 | 30/01/2020 | SFCC/2019-20/P/7 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:54 AM. |