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.) |
11/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,733 | 10/03/2020 | FFC/2019-20/P/16 | Expenditures | 20,000 | 19/03/2020 | OWN/2019-20/C/2 | 20,000 | ||||
16/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,109 | 10/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 65,245 | 12/03/2020 | SFCC/2019-20/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:51 AM. |