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.) |
01/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,500 | 05/03/2020 | FFC/2019-20/P/1 | Expenditures | 69,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 107,371 | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 177,000 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:43:51 AM. |