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.) |
03/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 81,436 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 11,202 | 17/03/2020 | OWN/2019-20/C/5 | 40,000 | ||||
03/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 9,697 | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 35,000 | |||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,786 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 76,483 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:04 PM. |