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.) |
05/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 676,509 | 11/02/2020 | OWN/2019-20/P/4 | Expenditures | 269,162 | |||||||
05/02/2020 | SFCC/2019-20/R/3 | Direct Receipts | 349,235 | 13/02/2020 | FFC/2019-20/P/3 | Expenditures | 298,250 | |||||||
18/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 256,820 | 22/02/2020 | SFCC/2019-20/P/1 | Expenditures | 370,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:41:22 AM. |