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.) |
01/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 646 | 03/03/2020 | FFC/2019-20/P/2 | Expenditures | 60,000 | |||||||
01/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,300 | 07/03/2020 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 112,177 | 07/03/2020 | SFCC/2019-20/P/1 | Expenditures | 170,000 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 15,000 | 18/03/2020 | FFC/2019-20/P/8 | Expenditures | 40,653 | |||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/5 | Expenditures | 21,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:46 PM. |