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/5 | Direct Receipts | 87,359 | 02/03/2020 | OWN/2019-20/P/4 | Expenditures | 115,000 | 02/03/2020 | OWN/2019-20/C/4 | 115,000 | ||||
20/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 10,402 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 70,000 | 06/03/2020 | FFC/2019-20/C/7 | 70,000 | ||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 25,384 | 06/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | 06/03/2020 | OWN/2019-20/C/5 | 15,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:27 PM. |