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/3 | Direct Receipts | 461,257 | 07/03/2020 | SSY/2019-20/P/10 | Expenditures | 72,800 | |||||||
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 461,257 | Expenditures | ||||||||||
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,105 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,926 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:27 PM. |