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.) |
14/01/2020 | FFC/2019-20/R/19 | Direct Receipts | 60,000 | 03/01/2020 | SFCG/2019-20/P/12 | Expenditures | 32,648 | |||||||
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 13,180 | 07/01/2020 | OWN/2019-20/P/30 | Expenditures | 7,680 | |||||||
14/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 36,300 | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:19 AM. |