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.) |
27/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 93 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 109,328 | |||||||
27/03/2020 | SFC/2019-20/R/1 | Direct Receipts | 353,944 | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 142,962 | |||||||
27/03/2020 | SFC/2019-20/R/2 | Direct Receipts | 426,866 | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 353,944 | |||||||
Direct Receipts | 27/03/2020 | SFC/2019-20/P/1 | Expenditures | 580,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:36 PM. |