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.) |
26/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 48,100 | 09/03/2020 | SFCG/2019-20/P/12 | Expenditures | 47,656 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 12,160 | 26/03/2020 | FFC/2019-20/P/8 | Expenditures | 94,381 | |||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 5,031 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 144 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:42 AM. |