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/12 | Direct Receipts | 38,200 | 03/03/2020 | OWN/2019-20/P/6 | Expenditures | 19,660 | |||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 466,110 | 26/03/2020 | SFCC/2019-20/P/1 | Expenditures | 344,176 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 55,500 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 370,600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 19,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:59 AM. |