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 | 204,035 | 17/03/2020 | OWN/2019-20/P/13 | Expenditures | 58,800 | |||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 24,293 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 38,270 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 228,329 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 51,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:35 AM. |