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/11 | Direct Receipts | 51,379 | 05/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | 05/03/2020 | OWN/2019-20/C/10 | 15,000 | ||||
20/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,118 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,120 | 13/03/2020 | FFC/2019-20/C/10 | 4,120 | ||||
21/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 14,929 | 16/03/2020 | OWN/2019-20/P/8 | Expenditures | 17,745 | 16/03/2020 | OWN/2019-20/C/11 | 17,745 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:03:06 AM. |