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.) |
18/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 24,300 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
21/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 125,189 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 50,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 125,189 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 184,000 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:31 AM. |