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 | OWN/2019-20/R/5 | Direct Receipts | 30,364 | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 27,000 | |||||||
05/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 91,060 | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 2,842 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 10,843 | 25/03/2020 | FFC/2019-20/P/14 | Expenditures | 112,917 | |||||||
26/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 71,307 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 78,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:24 AM. |