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.) |
19/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 18,000 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 2,465 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 106,148 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 3,531 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 5,587 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 61,726 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/9 | Expenditures | 10,347 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/8 | Expenditures | 113,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:28:32 PM. |