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.) |
07/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 13,000 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 6,745 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 222,394 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 30,548 | |||||||
26/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 23,333 | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 68,311 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 165,667 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 36,816 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:44 PM. |