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 | FFC/2019-20/R/7 | Direct Receipts | 219,285 | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 35,000 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 26,110 | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 41,000 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 171,716 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 18,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:40 AM. |