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.) |
02/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 29,450 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 130,000 | 30/03/2020 | OWN/2019-20/C/6 | 93,705 | ||||
02/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 93,000 | |||||||
03/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 12,000 | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 2,287 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 211,760 | 31/03/2020 | SFCC/2019-20/P/5 | Expenditures | 10,867 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:43 PM. |