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.) |
15/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 12,450 | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 64,600 | 16/03/2020 | OWN/2019-20/C/6 | 12,450 | ||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 72,276 | 06/03/2020 | SFCC/2019-20/P/10 | Expenditures | 35,200 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/11 | Expenditures | 158,699 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 7,394 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/9 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 9,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:41 AM. |