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.) |
11/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 77,140 | 11/01/2020 | SFC/2019-20/P/7 | Expenditures | 70,540 | |||||||
11/01/2020 | SFC/2019-20/R/4 | Direct Receipts | 227,633 | 11/01/2020 | SFC/2019-20/P/8 | Expenditures | 265 | |||||||
13/01/2020 | SFC/2019-20/R/5 | Direct Receipts | 14,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:16:15 AM. |