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.) |
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 19,729 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 50,565 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 131,568 | 16/01/2020 | OWN/2019-20/P/6 | Expenditures | 23,000 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 249,372 | 31/01/2020 | FFC/2019-20/P/2 | Expenditures | 234,652 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:38 AM. |