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.) |
11/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 32,187 | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 51,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 38,854 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 11,275 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 61,804 | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 6,750 | |||||||
31/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 6,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:31 AM. |