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.) |
05/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 20,000 | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 7,336 | |||||||
23/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 12,060 | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 155,000 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 44,664 | 10/03/2020 | FFC/2019-20/P/15 | Expenditures | 5,714 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/7 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/8 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:27 AM. |