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.) |
03/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 10,610 | 03/02/2020 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
17/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 57,322 | 03/02/2020 | OWN/2019-20/P/28 | Expenditures | 22,748 | |||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:48 PM. |