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.) |
06/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 329,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 118,156 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 18,200 | |||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:38 AM. |