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 | OWN/2019-20/R/11 | Direct Receipts | 28,918 | 02/03/2020 | FFC/2019-20/P/4 | Expenditures | 64,400 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 154,972 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 80,550 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,461 | 02/03/2020 | SFCC/2019-20/P/3 | Expenditures | 64,400 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:15 AM. |