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/8 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 73,250 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 79,511 | 10/02/2020 | OWN/2019-20/P/8 | Expenditures | 100,000 | |||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 9,467 | 14/02/2020 | OWN/2019-20/P/9 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:31 PM. |