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.) |
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 80,076 | 05/03/2020 | OWN/2019-20/P/10 | Expenditures | 14,966 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 16,950 | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 5,965 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/11 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/1 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 2,653 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:31 PM. |