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 | SFCC/2019-20/R/1 | Direct Receipts | 866,320 | 01/01/2020 | FFC/2019-20/P/1 | Expenditures | 1,684,990 | |||||||
31/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 10,458 | 01/01/2020 | SFCC/2019-20/P/1 | Expenditures | 337,000 | |||||||
31/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 19,060 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:43 AM. |