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 | FFC/2019-20/R/7 | Direct Receipts | 123,042 | 02/03/2020 | OWN/2019-20/P/2 | Expenditures | 8,500 | |||||||
07/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 14,651 | 02/03/2020 | OWN/2019-20/P/3 | Expenditures | 8,500 | |||||||
12/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 46,976 | 02/03/2020 | OWN/2019-20/P/4 | Expenditures | 16,500 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 97,830 | 02/03/2020 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2020 | SFCC/2019-20/P/1 | Expenditures | 158,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:02 PM. |