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.) |
03/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 41,012 | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 11,400 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 178,419 | 14/02/2020 | OWN/2019-20/P/9 | Expenditures | 5,415 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:27:24 PM. |