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.) |
02/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 70,000 | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 65,765 | 08/01/2020 | OWN/2019-20/C/2 | 70,000 | ||||
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 131,369 | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 226,000 | 28/01/2020 | OWN/2019-20/C/3 | 40,000 | ||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 19,827 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:23 PM. |