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.) |
21/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 10,978 | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 24,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 62,923 | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 186,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/6 | Expenditures | 181,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:26 PM. |