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.) |
07/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 52,961 | 01/03/2020 | FFC/2019-20/P/14 | Expenditures | 1,334,936 | |||||||
10/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 25,534 | 25/03/2020 | OWN/2019-20/P/18 | Expenditures | 337,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:48:59 AM. |