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/5 | Direct Receipts | 284,583 | 12/03/2020 | OWN/2019-20/P/5 | Expenditures | 35,000 | |||||||
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 318,468 | 17/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
03/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 33,884 | 27/03/2020 | FFC/2019-20/P/6 | Expenditures | 354,320 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 72,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:20 AM. |