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.) |
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 212,622 | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 21,192 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/2 | Expenditures | 96,102 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 47,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:08 PM. |