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.) |
14/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,098 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 82,361 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 139,019 | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 24,000 | |||||||
27/03/2020 | SFCC/2019-20/R/12 | Direct Receipts | 14,792 | 25/03/2020 | SFCC/2019-20/P/3 | Expenditures | 17,846 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 17,405 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/8 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:14 PM. |