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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 55,673 | 12/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | 12/03/2020 | OWN/2019-20/C/5 | 15,800 | ||||
20/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 6,629 | 12/03/2020 | OWN/2019-20/P/9 | Expenditures | 800 | 12/03/2020 | SFCC/2019-20/C/3 | 88,000 | ||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 16,177 | 12/03/2020 | SFCC/2019-20/P/3 | Expenditures | 88,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:27 AM. |