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.) |
07/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 9,250 | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
07/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 11,500 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 228,000 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 18,900 | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 18,121 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 177,626 | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 83,000 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:29 AM. |