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.) |
01/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,200 | 06/03/2020 | FFC/2019-20/P/1 | Expenditures | 13,570 | |||||||
03/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 71,812 | 23/03/2020 | SFCC/2019-20/P/1 | Expenditures | 2,720 | |||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,551 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 67,447 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:36 PM. |