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.) |
12/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 6,842 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 54,574 | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 180,837 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 27,427 | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 49,610 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/1 | Expenditures | 62,537 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/2 | Expenditures | 186,981 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:55 PM. |