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.) |
10/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,000 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 10,219 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 49,469 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 120,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 49,256 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 43,370 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:33 AM. |