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.) |
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,760 | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 3,729 | |||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 83,213 | 30/03/2020 | SFCC/2019-20/P/3 | Expenditures | 17,000 | |||||||
07/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 9,908 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 66,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:04 AM. |