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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 114,748 | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 18,547 | 28/01/2020 | OWN/2019-20/C/7 | 14,100 | ||||
22/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 964 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:54 AM. |