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/21 | Direct Receipts | 9,989 | 05/03/2020 | SFCC/2019-20/P/1 | Expenditures | 200,000 | 01/03/2020 | OWN/2019-20/C/7 | 30,000 | ||||
20/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,400 | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 32,748 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 36,344 | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/2 | Expenditures | 12,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:29 PM. |