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.) |
03/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 8,325 | |||||||
03/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,000 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 51,000 | |||||||
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 483,434 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 30,565 | Expenditures | ||||||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 57,563 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 397,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:03 PM. |