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.) |
03/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 7,300 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 304,000 | 03/01/2020 | OWN/2019-20/C/3 | 7,300 | ||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 243,376 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 29,148 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 46,465 | ||||||||||
Direct Receipts | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:31 PM. |