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 | 3SFC/2019-20/R/4 | Direct Receipts | 96,500 | 01/03/2020 | FFC/2019-20/P/8 | Expenditures | 120,275 | |||||||
03/03/2020 | MMGPY/2019-20/R/1 | Direct Receipts | 200,000 | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 483,672 | |||||||
11/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 52,432 | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 79,526 | |||||||
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 62,456 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 2,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:12 AM. |