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/8 | Direct Receipts | 30,000 | 10/03/2020 | FFC/2019-20/P/6 | Expenditures | 1,819 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,851 | 10/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 176,500 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/4 | Expenditures | 25,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:21 AM. |