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 | 404,728 | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | 27/03/2020 | OWN/2019-20/C/12 | 447,690 | ||||
20/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 37,340 | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
27/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 447,690 | 18/03/2020 | SFCC/2019-20/P/3 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:24 PM. |