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 | 52,711 | 02/03/2020 | OWN/2019-20/P/4 | Expenditures | 125,000 | |||||||
20/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,276 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 24,000 | |||||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 6,276 | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 1,600 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 15,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:27 AM. |