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.) |
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 691,182 | 23/03/2020 | SSY/2019-20/P/14 | Expenditures | 29,750 | |||||||
19/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 23/03/2020 | SSY/2019-20/P/15 | Expenditures | 31,300 | |||||||
28/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:05 AM. |