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.) |
03/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 75,514 | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 51,000 | |||||||
03/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,991 | 17/03/2020 | OWN/2019-20/P/9 | Expenditures | 34,900 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 406 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:06 PM. |