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 | 136,852 | 06/03/2020 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
23/03/2020 | SFCC/2019-20/R/3 | Direct Receipts | 9,666 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 19,642 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/4 | Expenditures | 98,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:05 PM. |