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/7 | Direct Receipts | 122,598 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 26,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,598 | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 9,000 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 97,477 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 16,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:35:10 AM. |