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.) |
23/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 17,000 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 59,486 | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 85,372 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 7,207 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/8 | Expenditures | 4,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:51 PM. |