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.) |
13/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 31,270 | 10/03/2020 | SFCC/2019-20/P/19 | Expenditures | 22,166 | |||||||
23/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 146,927 | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 64,275 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 74,270 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/30 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/20 | Expenditures | 55,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:37 PM. |