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 | 109,853 | 13/03/2020 | OWN/2019-20/P/24 | Expenditures | 34,000 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 169,550 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 30,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:24 PM. |