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 | 199,048 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 87,900 | |||||||
24/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,078 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:30 AM. |