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.) |
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 34,000 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 165,000 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 71,554 | 20/03/2020 | FFC/2019-20/P/5 | Expenditures | 67,166 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2020 | SFCC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2020 | SFCC/2019-20/P/12 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:14 PM. |