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.) |
04/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,938 | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 120,000 | 02/03/2020 | FFC/2019-20/C/5 | 120,000 | ||||
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 69,295 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 56,000 | 02/03/2020 | SFCC/2019-20/C/3 | 56,000 | ||||
20/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,251 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 20,135 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:38 PM. |