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.) |
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 23,801 | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 6,300 | 05/02/2020 | OWN/2019-20/C/14 | 14,200 | ||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 199,888 | Expenditures | 26/02/2020 | OWN/2019-20/C/15 | 10,073 | |||||||
29/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 30,104 | Expenditures | 27/02/2020 | OWN/2019-20/C/16 | 11,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:18 PM. |