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.) |
02/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,188 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 4,885 | |||||||
09/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 171,256 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 69,622 | |||||||
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 3,362 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 815 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 14,930 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:36:45 PM. |