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.) |
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 50 | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 79,000 | |||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 12,132 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/7 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 67,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:38 AM. |