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 | 4,500 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 158,750 | |||||||
10/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 17,200 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 150,000 | |||||||
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 144,884 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 111,980 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 5,216 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/6 | Expenditures | 8,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:21 PM. |