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.) |
18/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 31,012 | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 155,000 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 65,918 | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 162,125 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/11 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/12 | Expenditures | 97,345 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:41 PM. |