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.) |
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 89,229 | 06/03/2020 | FFC/2019-20/P/4 | Expenditures | 273,800 | 26/03/2020 | OWN/2019-20/C/1 | 9,684 | ||||
26/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 9,684 | 06/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | 26/03/2020 | OWN/2019-20/C/2 | 315 | ||||
26/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 315 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 97,500 | 27/03/2020 | OWN/2019-20/C/3 | 774 | ||||
27/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 774 | 12/03/2020 | SFCC/2019-20/P/4 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:14 PM. |