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.) |
07/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 152,106 | 18/03/2020 | SFCC/2019-20/P/5 | Expenditures | 34,490 | |||||||
21/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 22,220 | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
31/03/2020 | SFCC/2019-20/R/4 | Direct Receipts | 177,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:59 PM. |