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.) |
05/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 41,323 | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 87,876 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 83,364 | 02/03/2020 | SFCC/2019-20/P/5 | Expenditures | 13,124 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:50 AM. |