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.) |
01/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 48,501 | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 98,940 | 24/01/2020 | OWN/2019-20/C/6 | 96,326 | ||||
31/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 346,404 | 06/01/2020 | SFCC/2019-20/P/4 | Expenditures | 75,100 | |||||||
31/01/2020 | SFCC/2019-20/R/2 | Direct Receipts | 266,284 | 08/01/2020 | OWN/2019-20/P/5 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:49 PM. |