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.) |
07/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 18/02/2020 | OWN/2019-20/P/13 | Expenditures | 21,298 | |||||||
07/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 29,540 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 49,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:51 PM. |