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/8 | Direct Receipts | 47,805 | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 12,002 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 59,781 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/4 | Expenditures | 2,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:26 AM. |