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.) |
13/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 100,000 | 10/01/2020 | SFCC/2019-20/P/1 | Expenditures | 7,883 | |||||||
Direct Receipts | 10/01/2020 | SFCC/2019-20/P/2 | Expenditures | 18,405 | ||||||||||
Direct Receipts | 10/01/2020 | SFCC/2019-20/P/3 | Expenditures | 12,708 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 339,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:42 AM. |