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 | 8,951 | 10/03/2020 | OWN/2019-20/P/8 | Expenditures | 39,675 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,650 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 79,187 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 32,000 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/5 | Expenditures | 43,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:59 AM. |