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.) |
03/03/2020 | SFCC/2019-20/R/4 | Direct Receipts | 15,073 | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 52,000 | |||||||
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 141,670 | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 137,000 | |||||||
20/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,600 | 21/03/2020 | SFCC/2019-20/P/2 | Expenditures | 68,167 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:08 PM. |