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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 388,820 | 10/03/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 46,297 | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 45,206 | |||||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 40,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 33,700 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 360,730 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 14,000 | Expenditures | ||||||||||
30/03/2020 | SFCC/2019-20/R/12 | Direct Receipts | 34,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:52 AM. |