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.) |
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 125,264 | 05/03/2020 | OWN/2019-20/P/8 | Expenditures | 13,750 | 07/03/2020 | OWN/2019-20/C/5 | 11,150 | ||||
07/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 16,261 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 41,867 | 30/03/2020 | OWN/2019-20/C/6 | 2,800 | ||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,915 | 23/03/2020 | OWN/2019-20/P/9 | Expenditures | 20,000 | 30/03/2020 | OWN/2019-20/C/7 | 5,310 | ||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 101,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:06:17 AM. |