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.) |
07/03/2020 | SFCC/2019-20/R/4 | Direct Receipts | 22,549 | 03/03/2020 | OWN/2019-20/P/1 | Expenditures | 19,250 | |||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 32,250 | 03/03/2020 | OWN/2019-20/P/2 | Expenditures | 30,000 | |||||||
21/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 339,947 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 41,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:20 AM. |