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.) |
18/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 100,000 | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 5,501 | |||||||
18/03/2020 | SFCC/2019-20/R/4 | Direct Receipts | 61,828 | 07/03/2020 | OWN/2019-20/P/3 | Expenditures | 890 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/3 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/4 | Expenditures | 162,750 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/2 | Expenditures | 1,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:15 PM. |