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.) |
28/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 30,091 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 553,119 | |||||||
28/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 50 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 30,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:01 PM. |