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.) |
19/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 6,300 | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 75,000 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 83,290 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 5,032 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/10 | Expenditures | 14,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:18 AM. |