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.) |
03/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 233,964 | 03/02/2020 | OWN/2019-20/P/15 | Expenditures | 102,570 | |||||||
07/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 37,003 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 66,972 | Expenditures | ||||||||||
19/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:43 AM. |