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/7 | Direct Receipts | 164,730 | 05/03/2020 | OWN/2019-20/P/8 | Expenditures | 8,000 | |||||||
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 18,126 | 05/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 227,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 10,904 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/3 | Expenditures | 146,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:46:34 AM. |