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.) |
07/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,000 | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 59 | |||||||
23/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 83,424 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 372 | |||||||
27/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 12/03/2020 | OWN/2019-20/P/10 | Expenditures | 9,500 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 36,006 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/11 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/12 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 10,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:21 AM. |