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/5 | Direct Receipts | 107,792 | 17/03/2020 | OWN/2019-20/P/5 | Expenditures | 8,000 | |||||||
07/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 25,124 | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 8,500 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,835 | 30/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
12/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 12,456 | 31/03/2020 | SFCC/2019-20/P/8 | Expenditures | 8,500 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 85,704 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,800 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:12 PM. |