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 | 160,503 | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 16,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,111 | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 100,013 | |||||||
12/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 29,254 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 127,615 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 32,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:09:27 AM. |