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/11 | Direct Receipts | 20,000 | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 40,368 | |||||||
13/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,447 | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 40,789 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 63,472 | 17/03/2020 | SFCC/2019-20/P/2 | Expenditures | 9,671 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 397,002 | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 39,080 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 59,067 | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 7,949 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 32,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:36 PM. |