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.) |
12/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 7,400 | 21/01/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
12/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 195,266 | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 99,500 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 72,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:53 AM. |