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/6 | Direct Receipts | 53,651 | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
20/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 25,461 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 43,836 | |||||||
20/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 40,000 | 06/03/2020 | OWN/2019-20/P/10 | Expenditures | 68,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 53,810 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:17 AM. |