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.) |
16/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,600 | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 15,590 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 56,556 | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 30,700 | |||||||
27/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,541 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 9,778 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 9,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:27 AM. |