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/8 | Direct Receipts | 460,562 | 12/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 22,125 | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 39,386 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 13,580 | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 8,238 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 160 | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/11 | Expenditures | 139,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:58 AM. |