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.) |
19/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 21,468 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 10,000 | 19/03/2020 | OWN/2019-20/C/1 | 21,468 | ||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 422,806 | 02/03/2020 | SFCC/2019-20/P/3 | Expenditures | 47,000 | |||||||
Direct Receipts | 02/03/2020 | SFCC/2019-20/P/4 | Expenditures | 8,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:01 PM. |