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.) |
06/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 31,000 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 196,011 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 13,800 | |||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 34,248 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 271,540 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/8 | Expenditures | 143,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:27:21 AM. |