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.) |
02/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 45,000 | 16/03/2020 | FFC/2019-20/P/2 | Expenditures | 33,024 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 171,339 | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 11,800 | |||||||
25/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 25,918 | 16/03/2020 | SFCC/2019-20/P/1 | Expenditures | 39,561 | |||||||
27/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 21,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:14 AM. |