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 | 632,092 | 21/03/2020 | OWN/2019-20/P/5 | Expenditures | 48,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 75,264 | 21/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
10/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 70,000 | 21/03/2020 | SFCC/2019-20/P/6 | Expenditures | 141,700 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 502,571 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 41,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:31 PM. |