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 | 49,419 | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,230 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 300 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:31 AM. |