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.) |
16/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 22,799 | 10/03/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
21/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 176,779 | 10/03/2020 | FFC/2019-20/P/18 | Expenditures | 184,000 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 500 | 10/03/2020 | SFCC/2019-20/P/6 | Expenditures | 184,000 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 48,155 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/17 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:30 PM. |