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.) |
13/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 90,000 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 158,700 | |||||||
21/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 130,338 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 31,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:49 AM. |