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.) |
07/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 155,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 213,331 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 49,855 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:52 AM. |