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.) |
10/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 270,191 | 10/03/2020 | FFC/2019-20/P/3 | Expenditures | 12,751 | |||||||
19/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 35,000 | 10/03/2020 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/1 | Expenditures | 480,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:59 PM. |