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.) |
06/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 30,000 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 7,585 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 66,249 | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 31,857 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/4 | Expenditures | 30,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:42 PM. |