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.) |
20/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 19,812 | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 4,000 | |||||||
20/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 300 | 24/03/2020 | SFCC/2019-20/P/2 | Expenditures | 300,000 | |||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 15,404 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:32:10 AM. |