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.) |
18/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 31,732 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 1,529 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 99,359 | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 2,015 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 2,501 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/4 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 33,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:47 PM. |