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 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 39,750 | |||||||
20/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 17,119 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 14,229 | |||||||
25/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 143,772 | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 2,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:30 PM. |