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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 39,279 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
26/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,357 | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 9,800 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 68,835 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 31,140 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/4 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/5 | Expenditures | 52,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:17 PM. |