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/14 | Direct Receipts | 8,200 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,544 | |||||||
12/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 43,530 | 06/03/2020 | OWN/2019-20/P/12 | Expenditures | 4,830 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 284,283 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 68,000 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:12 AM. |