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.) |
24/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 17,797 | 20/01/2020 | FFC/2019-20/P/10 | Expenditures | 60,000 | 24/01/2020 | OWN/2019-20/C/5 | 17,797 | ||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 224,936 | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 13,428 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 468,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:34 AM. |