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.) |
30/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,376 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 136,850 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 75,706 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 3,624 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 101,452 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 104,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:34 AM. |