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.) |
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 20,215 | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 159,500 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 39,724 | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 68,000 | |||||||
26/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 16,517 | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 158,000 | |||||||
26/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 27,863 | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 9,167 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:41 AM. |