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.) |
02/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 43,153 | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 170,000 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 30,994 | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 75,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 260,299 | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 165,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:09 PM. |