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.) |
01/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,463 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 150,000 | 01/03/2020 | OWN/2019-20/C/5 | 39,500 | ||||
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 86,322 | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 54,000 | |||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,278 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 70,294 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 96,601 | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 49,796 | |||||||
30/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:02 PM. |