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 | 233,056 | 06/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
03/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 27,749 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 102,000 | |||||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 50,550 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 260,806 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 45,782 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 30,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:43 AM. |