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.) |
10/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 9,466 | 11/03/2020 | SFCC/2019-20/P/4 | Expenditures | 8,521 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 162,398 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:52 AM. |