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.) |
07/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 16,260 | 02/03/2020 | SFCC/2019-20/P/1 | Expenditures | 531,740 | |||||||
07/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 17,483 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 155,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:15 AM. |