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.) |
25/03/2020 | HY/2019-20/R/7 | Direct Receipts | 1,611 | 17/03/2020 | SFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
25/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 51 | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 191,255 | |||||||
25/03/2020 | SFC/2019-20/R/7 | Direct Receipts | 18,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:28 AM. |