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 | 110,094 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 2,496 | |||||||
21/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 40,000 | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 10,620 | |||||||
24/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,011 | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 10,500 | |||||||
24/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:51 PM. |