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.) |
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,755 | 10/02/2020 | OWN/2019-20/P/17 | Expenditures | 35,410 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 90,320 | 14/02/2020 | FFC/2019-20/P/2 | Expenditures | 6,766 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/19 | Expenditures | 72,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:01 AM. |