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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 104,526 | 05/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | 31/03/2020 | OWN/2019-20/C/4 | 62,000 | ||||
20/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 9,644 | 10/03/2020 | SFCC/2019-20/P/5 | Expenditures | 34,000 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 62,000 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 3,200 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:08 AM. |