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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 161,809 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 6,000 | 28/01/2020 | OWN/2019-20/C/1 | 30,000 | ||||
25/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 11,024 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:09:41 AM. |