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.) |
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 76,897 | 22/01/2020 | OWN/2019-20/P/34 | Expenditures | 31,600 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 38,834 | 30/01/2020 | FFC/2019-20/P/3 | Expenditures | 173,311 | |||||||
30/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 19,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:45 AM. |