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 | 3,000 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 89,717 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 39,942 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,547 | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 51,330 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/6 | Expenditures | 47,808 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/4 | Expenditures | 60,575 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:10 AM. |