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.) |
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 107,501 | 21/03/2020 | OWN/2019-20/P/3 | Expenditures | 30,000 | |||||||
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 27,300 | 21/03/2020 | SFCC/2019-20/P/5 | Expenditures | 4,500 | |||||||
07/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 12,747 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 85,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:18 AM. |