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/10 | Direct Receipts | 90 | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 14,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 306,856 | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 16,347 | |||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/10 | Expenditures | 46,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:43 PM. |