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.) |
10/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 25,100 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 15,012 | |||||||
19/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,330 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 17,000 | |||||||
19/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,050 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 51,117 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,355 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 31,562 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 16,509 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/5 | Expenditures | 8,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:07 PM. |