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.) |
21/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 32,960 | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 47,000 | |||||||
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 203,143 | 12/03/2020 | SFCC/2019-20/P/3 | Expenditures | 20,800 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 10,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:30 AM. |