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 | SFCC/2019-20/R/7 | Direct Receipts | 7,052 | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 23,100 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 105,604 | 30/03/2020 | SFCC/2019-20/P/5 | Expenditures | 55,420 | |||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:15 AM. |