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.) |
06/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,905 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 19,748 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 72,845 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 14,999 | |||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 18,085 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 70,798 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 13/03/2020 | OWN/2019-20/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 33,293 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 79,168 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/1 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:58 AM. |