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.) |
09/01/2020 | SFC/2019-20/R/16 | Direct Receipts | 500,000 | 03/01/2020 | OWN/2019-20/P/9 | Expenditures | 4,500 | 03/01/2020 | OWN/2019-20/C/3 | 4,500 | ||||
09/01/2020 | SFC/2019-20/R/17 | Direct Receipts | 17,742 | 09/01/2020 | SFC/2019-20/P/9 | Expenditures | 250,000 | 09/01/2020 | SFC/2019-20/C/9 | 253,062 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:18 PM. |