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.) |
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 12,020 | 13/03/2020 | FFC/2019-20/P/1 | Expenditures | 102,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 50,874 | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 23,893 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:23 AM. |