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 | 259,856 | 23/03/2020 | OWN/2019-20/P/3 | Expenditures | 20,810 | 23/03/2020 | OWN/2019-20/C/4 | 20,810 | ||||
03/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 30,940 | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | 23/03/2020 | OWN/2019-20/C/5 | 15,000 | ||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 290,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:45 AM. |