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.) |
12/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 42,593 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 14,400 | 13/03/2020 | FFC/2019-20/C/13 | 14,400 | ||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 126,448 | 13/03/2020 | OWN/2019-20/P/40 | Expenditures | 899 | 30/03/2020 | OWN/2019-20/C/13 | 3,400 | ||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 15,056 | 30/03/2020 | OWN/2019-20/P/41 | Expenditures | 616 | 30/03/2020 | OWN/2019-20/C/14 | 38,430 | ||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 36,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:10 PM. |