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/7 | Direct Receipts | 195,205 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 866 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 160,000 | |||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 12,157 | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 169,500 | |||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/4 | Expenditures | 12,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:03 PM. |