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.) |
11/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 63,422 | 25/03/2020 | SFCC/2019-20/P/1 | Expenditures | 97,371 | |||||||
21/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 547,832 | 26/03/2020 | FFC/2019-20/P/1 | Expenditures | 430,725 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/1 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:25 AM. |