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/16 | Direct Receipts | 60,000 | 14/01/2020 | FFC/2019-20/P/20 | Expenditures | 17.7 | |||||||
14/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 21,215 | 14/01/2020 | OWN/2019-20/P/38 | Expenditures | 20,060 | |||||||
14/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 13,682 | 14/01/2020 | SFCG/2019-20/P/10 | Expenditures | 34,220 | |||||||
14/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 36,100 | 14/01/2020 | SFCG/2019-20/P/11 | Expenditures | 34,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:33:59 AM. |