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.) |
06/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 9,900 | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 109,500 | |||||||
06/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 70,000 | |||||||
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 146,410 | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,040 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:19 PM. |