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.) |
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 332,493 | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 605,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 167,912 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 31,500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 31,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:16 AM. |