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.) |
28/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,406 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 42,500 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 229,058 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 209,000 | |||||||
29/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 27,273 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 280,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:36 PM. |