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.) |
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 42,519 | 10/03/2020 | FFC/2019-20/P/27 | Expenditures | 7,385 | 27/03/2020 | OWN/2019-20/C/9 | 14,280 | ||||
27/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,200 | 10/03/2020 | OWN/2019-20/P/8 | Expenditures | 16,000 | |||||||
27/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,080 | 10/03/2020 | SFCC/2019-20/P/9 | Expenditures | 44,440 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 7,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:39 AM. |