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 | 459,458 | 14/03/2020 | OWN/2019-20/P/35 | Expenditures | 54,000 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 34,000 | 16/03/2020 | OWN/2019-20/P/30 | Expenditures | 43,559 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/13 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/29 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/14 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:05 AM. |