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/5 | Direct Receipts | 405,404 | 17/03/2020 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
07/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 540 | 17/03/2020 | SFCC/2019-20/P/1 | Expenditures | 127,500 | |||||||
07/03/2020 | SFCC/2019-20/R/4 | Direct Receipts | 48,272 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 322,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:06 PM. |