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/9 | Direct Receipts | 5,595 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 30,000 | |||||||
12/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 199,343 | 06/03/2020 | OWN/2019-20/P/4 | Expenditures | 12,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 108,387 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 102,000 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/5 | Expenditures | 2,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:56 PM. |