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/6 | Direct Receipts | 327,966 | 05/03/2020 | OWN/2019-20/P/3 | Expenditures | 138,940 | |||||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 39,050 | 05/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 95,298 | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 5,840 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 11,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:29 AM. |