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.) |
16/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 30,000 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 23,277 | 16/03/2020 | OWN/2019-20/C/3 | 30,000 | ||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 224,148 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 123,941 | 30/03/2020 | OWN/2019-20/C/4 | 66,300 | ||||
20/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 20,680 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
30/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 66,300 | 17/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/4 | Expenditures | 82,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:34 AM. |