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.) |
14/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 170,440 | 14/01/2020 | OWN/2019-20/P/23 | Expenditures | 17.7 | |||||||
14/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 50,969 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 11,395 | |||||||
14/01/2020 | SFCG/2019-20/R/8 | Direct Receipts | 36,100 | Expenditures | ||||||||||
14/01/2020 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:17 PM. |