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.) |
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 11/02/2020 | SFCC/2019-20/P/2 | Expenditures | 130,000 | |||||||
21/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,645 | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 170,000 | |||||||
Direct Receipts | 15/02/2020 | SFCC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:50 AM. |