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 | FFC/2019-20/R/7 | Direct Receipts | 158,578 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 5,959 | 18/03/2020 | OWN/2019-20/C/5 | 20,000 | ||||
03/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 18,882 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,550 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 53,208 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:33 PM. |