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.) |
10/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 30,105 | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 585,000 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 27,129 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 25,017 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 71,805 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:56 AM. |