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.) |
03/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 42,874 | 10/03/2020 | FFC/2019-20/P/19 | Expenditures | 44,197 | |||||||
19/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 11,786 | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 36,500 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 351,792 | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 54,200 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 325,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:24:28 AM. |