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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 157,436 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,000 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,060 | 23/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:36:27 PM. |