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.) |
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 149,015 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
27/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 46,000 | 10/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/6 | Expenditures | 251,250 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:56 AM. |