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.) |
13/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 39,121 | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 432,538 | 13/03/2020 | OWN/2019-20/P/9 | Expenditures | 55,000 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 12,290 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/4 | Expenditures | 40,477 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/5 | Expenditures | 84,025 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/6 | Expenditures | 44,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:07 PM. |