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.) |
18/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 22,773 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 49,014 | |||||||
23/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 98,555 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 5,444 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/9 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 26,246 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2020 | SFCC/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:34 PM. |