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 | 20,508 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 16,000 | |||||||
30/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,900 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 11,905 | |||||||
30/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,242 | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,987 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/15 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/6 | Expenditures | 55,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:13 PM. |