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 | 128,225 | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 17,000 | |||||||
03/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,267 | 17/03/2020 | SFCC/2019-20/P/2 | Expenditures | 39,400 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 143,493 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:10 AM. |