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.) |
20/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 225,405 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 800 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 169,500 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 14,446 | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 12,345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:33:42 AM. |