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.) |
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 263,597 | 24/01/2020 | OWN/2019-20/P/5 | Expenditures | 51,124 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 165,502 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 104,523 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 31,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:46 AM. |