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 | 302,054 | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 53,242 | 31/03/2020 | OWN/2019-20/C/14 | 78,740 | ||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 35,964 | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 43,800 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 338,020 | 30/03/2020 | OWN/2019-20/P/9 | Expenditures | 54,100 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 78,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:59 PM. |