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.) |
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,198 | 20/01/2020 | SFCC/2019-20/P/1 | Expenditures | 28,900 | |||||||
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 500 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 22,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 87,623 | 28/01/2020 | SFCC/2019-20/P/3 | Expenditures | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:41:29 AM. |