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/6 | Direct Receipts | 60,000 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 93,185 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/4 | Expenditures | 27,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:44 AM. |