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.) |
07/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | 02/03/2020 | SFCC/2019-20/P/5 | Expenditures | 10,000 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 152,926 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 155,000 | |||||||
23/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 05/03/2020 | SFCC/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:30 PM. |