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.) |
04/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 600 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 15,000 | 04/03/2020 | OWN/2019-20/C/5 | 600 | ||||
16/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,000 | 05/03/2020 | OWN/2019-20/P/4 | Expenditures | 8,000 | 16/03/2020 | OWN/2019-20/C/4 | 8,000 | ||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 115,228 | 05/03/2020 | SFCC/2019-20/P/7 | Expenditures | 4,400 | |||||||
20/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,631 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 2,120 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:51 PM. |