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 | FFC/2019-20/R/5 | Direct Receipts | 219,285 | 02/03/2020 | OWN/2019-20/P/17 | Expenditures | 800 | |||||||
02/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 26,111 | 03/03/2020 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
18/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 357 | 03/03/2020 | OWN/2019-20/P/19 | Expenditures | 900 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 245,396 | 08/03/2020 | FFC/2019-20/P/12 | Expenditures | 180,000 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 73,103 | 08/03/2020 | FFC/2019-20/P/13 | Expenditures | 180,000 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:10 PM. |