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.) |
03/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 340,443 | 03/01/2020 | IAY/2019-20/P/1 | Expenditures | 36,624 | |||||||
06/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 708,244 | 03/01/2020 | OWN/2019-20/P/1 | Expenditures | 190,000 | |||||||
06/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 958,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:00 AM. |