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.) |
16/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 500 | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 21,102 | |||||||
16/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,644 | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 19,721 | |||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 70,249 | 12/03/2020 | SFCC/2019-20/P/1 | Expenditures | 10,707 | |||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/2 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:33 AM. |