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.) |
02/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 28,970 | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 17,550 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 126,958 | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 27,183 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 11,489 | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 124,800 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 402,908 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/4 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:51 PM. |