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.) |
13/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 132,223 | 10/03/2020 | OWN/2019-20/P/13 | Expenditures | 20,000 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 15,744 | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 54,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 122,670 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:55 PM. |