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.) |
02/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 126,000 | |||||||
02/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,428 | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 10,000 | |||||||
03/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 16,311 | Expenditures | ||||||||||
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 128,225 | Expenditures | ||||||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,268 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 100,409 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,224 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:27 PM. |