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.) |
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 52,023 | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 50,000 | 13/03/2020 | FFC/2019-20/C/7 | 50,000 | ||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 58,042 | 13/03/2020 | OWN/2019-20/P/2 | Expenditures | 144,000 | 13/03/2020 | OWN/2019-20/C/3 | 144,000 | ||||
20/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,911 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | 13/03/2020 | SFCC/2019-20/C/2 | 100,000 | ||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 16,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:30:48 PM. |