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.) |
12/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 40,500 | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 305,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 214,331 | 02/03/2020 | SFCC/2019-20/P/5 | Expenditures | 300,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 172,550 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/1 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:56 AM. |