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/6 | Direct Receipts | 198,556 | 05/03/2020 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 23,642 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 44,549 | |||||||
19/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,200 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 157,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:13 PM. |