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/10 | Direct Receipts | 54,366 | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 1,092 | |||||||
27/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,260 | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
27/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,090 | 23/03/2020 | OWN/2019-20/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:59 PM. |