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.) |
10/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 76,882 | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 720 | |||||||
11/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,530 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 870 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:39 AM. |