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 | 310,395 | 05/03/2020 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 79,000 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 61,000 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 19,301 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/6 | Expenditures | 51,898 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 19,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:43 PM. |