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.) |
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 121,597 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 3,895 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 42,264 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/5 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:19 PM. |