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 | 112,234 | 13/03/2020 | OWN/2019-20/P/10 | Expenditures | 2,160 | |||||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 13,364 | 13/03/2020 | OWN/2019-20/P/9 | Expenditures | 11,300 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 32,612 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 34,000 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:27 PM. |