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/5 | Direct Receipts | 11,000 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 25,000 | |||||||
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 94,294 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 9,690 | |||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,947 | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 75,000 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 99,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:09:25 PM. |