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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 232,611 | 05/03/2020 | OWN/2019-20/P/18 | Expenditures | 35,000 | |||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 27,696 | 05/03/2020 | OWN/2019-20/P/19 | Expenditures | 35,600 | |||||||
18/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 90,170 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 30,114 | |||||||
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 74,338 | 27/03/2020 | OWN/2019-20/P/20 | Expenditures | 176,601 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 260,309 | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 15,000 | |||||||
27/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 28,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:15 AM. |