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.) |
01/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,243 | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 42,500 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 372,682 | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 150,000 | |||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 44,074 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:51 AM. |