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/7 | Direct Receipts | 11,905 | 03/03/2020 | OWN/2019-20/P/8 | Expenditures | 19,700 | 05/03/2020 | OWN/2019-20/C/7 | 90,000 | ||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 54,720 | 03/03/2020 | SFCC/2019-20/P/6 | Expenditures | 9,500 | |||||||
Direct Receipts | 03/03/2020 | SFCC/2019-20/P/7 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:44 AM. |