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.) |
05/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 47,000 | 05/03/2020 | SFCC/2019-20/P/8 | Expenditures | 98,580 | |||||||
05/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 47,000 | 05/03/2020 | SFCC/2019-20/P/9 | Expenditures | 98,450 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 30,694 | 13/03/2020 | SFCC/2019-20/P/10 | Expenditures | 25,500 | |||||||
24/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 18,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:12:03 AM. |