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.) |
10/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,366 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 160,000 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,869 | 16/03/2020 | FFC/2019-20/P/5 | Expenditures | 195,737 | |||||||
30/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 14,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:54 PM. |