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 | 70,695 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 2,500 | 31/03/2020 | OWN/2019-20/C/1 | 13,910 | ||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 13,910 | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 15,000 | 31/03/2020 | OWN/2019-20/C/2 | 1,209 | ||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,209 | 12/03/2020 | SFCC/2019-20/P/3 | Expenditures | 4,016 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:12 PM. |