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 | FFC/2019-20/R/5 | Direct Receipts | 895,652 | 17/03/2020 | SSY/2019-20/P/5 | Expenditures | 79,750 | |||||||
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,782.6 | 17/03/2020 | SSY/2019-20/P/6 | Expenditures | 57,950 | |||||||
03/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,952 | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 3,000 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:23 PM. |