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.) |
18/03/2020 | SFC/2019-20/R/1 | Direct Receipts | 1,463 | 06/03/2020 | OWN/2019-20/P/4 | Expenditures | 20,500 | |||||||
28/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 71,620 | 28/03/2020 | SFC/2019-20/P/1 | Expenditures | 65,610 | |||||||
28/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,349 | Expenditures | ||||||||||
28/03/2020 | SFC/2019-20/R/2 | Direct Receipts | 14,184 | Expenditures | ||||||||||
28/03/2020 | SFC/2019-20/R/3 | Direct Receipts | 1,273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:57 AM. |