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 | 207,859 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 21,600 | |||||||
21/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 35,000 | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 68,900 | |||||||
23/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 13,000 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 23,000 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,600 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 15,843 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:37:41 AM. |