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.) |
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 190,748 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 19,244 | 30/03/2020 | OWN/2019-20/C/5 | 65,500 | ||||
29/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 17,483 | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 29,600 | |||||||
29/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,557 | 13/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
29/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,700 | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 38,500 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 20,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:45:32 PM. |