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.) |
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 194,693 | 05/03/2020 | OWN/2019-20/P/9 | Expenditures | 14,500 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 6,854 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:42 AM. |