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/8 | Direct Receipts | 161,023 | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 160,000 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 18,350 | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 169,500 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 600 | 12/03/2020 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/5 | Expenditures | 3,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:10:24 PM. |