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.) |
02/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 21,746 | 10/03/2020 | SFCC/2019-20/P/8 | Expenditures | 68,000 | |||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 184,342 | 18/03/2020 | SFCC/2019-20/P/9 | Expenditures | 18,500 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,950 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 146,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:42 AM. |