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/7 | Direct Receipts | 89,091 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 1,701 | |||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 20,498 | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 4,800 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 21/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:24:57 AM. |