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.) |
18/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | 05/03/2020 | FFC/2019-20/P/6 | Expenditures | 204 | |||||||
19/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 61,815 | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 247 | |||||||
19/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,086 | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 23,005 | |||||||
19/03/2020 | SFCC/2019-20/R/4 | Direct Receipts | 54,366 | 30/03/2020 | SFCC/2019-20/P/5 | Expenditures | 9,941 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 83,424 | 30/03/2020 | SFCC/2019-20/P/6 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:44 AM. |