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/6 | Direct Receipts | 91,150 | 05/03/2020 | OWN/2019-20/P/3 | Expenditures | 14,000 | |||||||
30/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,951 | 05/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
30/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 945 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 70,050 | |||||||
31/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 1,177 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:53 AM. |