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 | 105,015 | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 2,263 | 20/03/2020 | OWN/2019-20/C/1 | 6,654 | ||||
20/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,654 | 16/03/2020 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/2 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:13 AM. |