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.) |
01/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 8,121 | 01/02/2020 | FFC/2019-20/P/1 | Expenditures | 1,627,841 | |||||||
01/02/2020 | SFCC/2019-20/R/1 | Direct Receipts | 822,171 | 01/02/2020 | OWN/2019-20/P/1 | Expenditures | 311,140 | |||||||
Direct Receipts | 01/02/2020 | SFCC/2019-20/P/1 | Expenditures | 57,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:28 PM. |