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.) |
03/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 300 | 18/03/2020 | FFC/2019-20/P/3 | Expenditures | 2,000 | 03/03/2020 | OWN/2019-20/C/22 | 6,300 | ||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 18,656 | 18/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | 18/03/2020 | OWN/2019-20/C/20 | 15,000 | ||||
20/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 2,221 | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 3,000 | 23/03/2020 | OWN/2019-20/C/21 | 18,000 | ||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,421 | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 18,000 | 30/03/2020 | OWN/2019-20/C/23 | 300 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:14 PM. |