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.) |
21/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 39,851 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 62,760 | |||||||
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 115,561 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 155,000 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:12 AM. |