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/6 | Direct Receipts | 11,040 | 02/03/2020 | SFCC/2019-20/P/5 | Expenditures | 35,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 102,170 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 70,000 | |||||||
27/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 35,558 | 10/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:10 PM. |