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.) |
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 65,000 | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 47,905 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 118,775 | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 19,877 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 20,205 | 30/03/2020 | OWN/2019-20/P/11 | Expenditures | 135,824 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | 30/03/2020 | OWN/2019-20/P/12 | Expenditures | 161,261 | |||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/6 | Expenditures | 65,555 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/7 | Expenditures | 87,066 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/8 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:46 AM. |