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.) |
04/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 38,000 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 77,589 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 214,920 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 237,389 | |||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 124,907 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 14,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:09 PM. |