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.) |
12/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 24,043 | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 17,500 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 300,041 | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 91,766 | |||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/2 | Expenditures | 122,993 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/3 | Expenditures | 44,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:27 PM. |