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.) |
05/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,289,135 | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 1,242,425 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 26,005 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 732,459 | |||||||
31/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 539,595 | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 468,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:26 AM. |