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.) |
20/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 13,950 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 97,740 | 01/03/2020 | OWN/2019-20/C/10 | 13,840 | ||||
20/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 05/03/2020 | SFCC/2019-20/P/1 | Expenditures | 200,000 | 01/03/2020 | OWN/2019-20/C/9 | 15,000 | ||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 138,815 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 20,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:40 AM. |