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/6 | Direct Receipts | 266,222 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 80,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 31,699 | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 42,000 | |||||||
12/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 23,470 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,720 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 211,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:38 PM. |