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.) |
02/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,604 | 02/01/2020 | FFC/2019-20/P/6 | Expenditures | 113,083 | |||||||
22/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 75,806 | 02/01/2020 | SFCC/2019-20/P/2 | Expenditures | 54,200 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 38,283 | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:47 PM. |