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.) |
05/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 12,631 | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 2,223 | 20/02/2020 | OWN/2019-20/C/1 | 7,000 | ||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 50,342 | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 11,200 | |||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 5,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:08 AM. |