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 | FFC/2019-20/R/4 | Direct Receipts | 61,595 | 10/03/2020 | OWN/2019-20/P/4 | Expenditures | 35,000 | 07/03/2020 | OWN/2019-20/C/11 | 15,674 | ||||
03/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 7,334 | 13/03/2020 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
07/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,674 | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 160,000 | |||||||
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 68,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:16 AM. |