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 | 147,570 | 05/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,210 | 05/03/2020 | SFCC/2019-20/P/7 | Expenditures | 28,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 20,203 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:17:42 AM. |