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.) |
02/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 611 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 120,630 | |||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 150,435 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 98,554 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 17,912 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 121,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:30:34 AM. |