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.) |
03/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 8,000 | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,022,489 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 44,468 | Expenditures | ||||||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 292,400 | Expenditures | ||||||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 59,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:54 AM. |