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.) |
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 68,850 | 12/03/2020 | OWN/2019-20/P/6 | Expenditures | 2,712 | |||||||
16/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,179 | 16/03/2020 | SFCC/2019-20/P/6 | Expenditures | 8,500 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 54,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:48:16 PM. |