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.) |
07/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 293,211 | 07/03/2020 | FFC/2019-20/P/1 | Expenditures | 152,479 | |||||||
16/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 208,591 | 07/03/2020 | FFC/2019-20/P/2 | Expenditures | 111,519 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/3 | Expenditures | 46,343 | ||||||||||
Direct Receipts | 07/03/2020 | SFCC/2019-20/P/1 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/2 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:54 PM. |