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.) |
01/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 303,233 | 01/02/2020 | SFCG/2019-20/P/11 | Expenditures | 90,889 | |||||||
01/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 66,908 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 110,272 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 17,891 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 72,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:03 PM. |