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.) |
27/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 40,708 | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 75,645 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 36,861 | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/4 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/5 | Expenditures | 5,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:55 AM. |