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.) |
05/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 15,023 | 07/03/2020 | FFC/2019-20/P/8 | Expenditures | 11,557 | |||||||
07/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 282,953 | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 179,200 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 33,691 | 21/03/2020 | SFCC/2019-20/P/4 | Expenditures | 60,270 | |||||||
19/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 17,215 | 21/03/2020 | SFCC/2019-20/P/5 | Expenditures | 193,000 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 224,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:24 PM. |