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.) |
06/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 30,728 | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 31,909 | |||||||
23/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 147,431 | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 288,616 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/8 | Expenditures | 7,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:13 PM. |