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.) |
04/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 33,726 | 18/02/2020 | FFC/2019-20/P/3 | Expenditures | 8,363 | |||||||
24/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,554 | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 6,300 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 46,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:44 AM. |