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.) |
12/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | 17/02/2020 | FFC/2019-20/P/3 | Expenditures | 202,360 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 158,874 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/3 | Direct Receipts | 72,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:08 PM. |