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/8 | Direct Receipts | 171,164 | 06/03/2020 | OWN/2019-20/P/12 | Expenditures | 12,300 | 11/03/2020 | OWN/2019-20/C/9 | 40,000 | ||||
29/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 47,276 | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 15,985 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/14 | Expenditures | 7,399 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/7 | Expenditures | 47,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:22 AM. |