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 | 175,025 | 02/03/2020 | SFCC/2019-20/P/6 | Expenditures | 119,000 | 20/03/2020 | OWN/2019-20/C/1 | 9,002 | ||||
20/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 9,002 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 23,100 | 26/03/2020 | OWN/2019-20/C/2 | 950 | ||||
26/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 950 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 210,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:45 AM. |