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/8 | Direct Receipts | 87,582 | 02/03/2020 | SFCC/2019-20/P/4 | Expenditures | 6,000 | 24/03/2020 | OWN/2019-20/C/1 | 2,426 | ||||
24/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,426 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 843 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:59 AM. |