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.) |
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 31,499 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 45,000 | |||||||
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 29,866 | 02/03/2020 | SFCC/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/5 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/5 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:14 AM. |