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 | 155,321 | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
03/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 18,493 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,356 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 173,815 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:00 AM. |