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.) |
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 386,014 | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 22,035 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/7 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/8 | Expenditures | 64,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:50 PM. |