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 | 227,577 | 27/03/2020 | FFC/2019-20/P/3 | Expenditures | 277,560 | 30/03/2020 | OWN/2019-20/C/15 | 44,670 | ||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 27,097 | 27/03/2020 | OWN/2019-20/P/5 | Expenditures | 102,000 | 30/03/2020 | OWN/2019-20/C/16 | 6,204 | ||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 254,675 | 27/03/2020 | SFCC/2019-20/P/1 | Expenditures | 98,000 | |||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 44,670 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:44 AM. |