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.) |
02/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 45,558 | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 101,011 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,539 | 12/03/2020 | SFCC/2019-20/P/2 | Expenditures | 12,987 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 19,546 | 12/03/2020 | SFCC/2019-20/P/3 | Expenditures | 57,689 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 1,051 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 115,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:06 PM. |