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/11 | Direct Receipts | 35,200 | 28/03/2020 | FFC/2019-20/P/10 | Expenditures | 48,452 | |||||||
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 167,610 | Expenditures | ||||||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,957 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 137,676 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 14,200 | Expenditures | ||||||||||
21/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 1,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:25 AM. |