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 | 222,981 | 03/01/2020 | FFC/2019-20/P/5 | Expenditures | 70,713 | |||||||
30/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,260 | 03/01/2020 | FFC/2019-20/P/6 | Expenditures | 62,196 | |||||||
30/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,240 | 20/01/2020 | OWN/2019-20/P/6 | Expenditures | 26,900 | |||||||
30/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:20 AM. |