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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 185,142 | 07/12/2019 | SFCC/2019-20/P/1 | Expenditures | 15,170 | |||||||
09/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 62,700 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 37,683 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:30:15 AM. |