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.) |
05/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 18/03/2020 | SFCC/2019-20/P/8 | Expenditures | 125,000 | |||||||
18/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 99,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:16 AM. |