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.) |
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 58,541 | 28/01/2020 | OWN/2019-20/P/7 | Expenditures | 32,930 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 29,564 | 28/01/2020 | OWN/2019-20/P/8 | Expenditures | 17,565 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/01/2020 | SFCC/2019-20/P/1 | Expenditures | 179,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:16 AM. |