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.) |
05/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 60,000 | 05/02/2020 | SFCG/2019-20/P/18 | Expenditures | 20,548 | |||||||
05/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 91,602 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 29,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:17 AM. |