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.) |
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 25,011 | 05/03/2020 | SFCC/2019-20/P/6 | Expenditures | 155,000 | |||||||
26/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 150,000 | 06/03/2020 | OWN/2019-20/P/14 | Expenditures | 33,000 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 49,200 | 10/03/2020 | FFC/2019-20/P/5 | Expenditures | 175,432 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/15 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:17 AM. |