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.) |
03/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 158,700 | 27/03/2020 | OWN/2019-20/P/4 | Expenditures | 165,800 | 27/03/2020 | OWN/2019-20/C/4 | 165,800 | ||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 751,939 | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 55,476 | 31/03/2020 | SFCC/2019-20/C/3 | 55,476 | ||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 69,374 | 31/03/2020 | SFCC/2019-20/P/4 | Expenditures | 14,560 | 31/03/2020 | SFCC/2019-20/C/4 | 14,560 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:58 AM. |