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.) |
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,500 | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 552,000 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,837 | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 189,113 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/25 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/2 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:37 AM. |