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.) |
04/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 31,968 | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 7,220 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 237,148 | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 30,000 | |||||||
30/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,576 | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:59 PM. |