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 | 127,633 | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,197 | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 102,974 | 29/03/2020 | OWN/2019-20/P/7 | Expenditures | 52,474 | |||||||
27/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 52,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:19 PM. |