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.) |
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 153,189 | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 4,900 | |||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 25,866 | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 4,900 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 224,518 | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 34,000 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 44,822 | 17/03/2020 | SFCC/2019-20/P/8 | Expenditures | 4,334 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/10 | Expenditures | 5,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:07 PM. |