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/11 | Direct Receipts | 102,490 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 105,164 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 310,561 | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 42,500 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 672,711 | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 102,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:04 PM. |