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.) |
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 16/03/2020 | SFCC/2019-20/P/6 | Expenditures | 9,553 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,303 | 16/03/2020 | SFCC/2019-20/P/7 | Expenditures | 5,307 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:06 AM. |