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/14 | Direct Receipts | 25,000 | 10/03/2020 | SFCC/2019-20/P/10 | Expenditures | 40,800 | |||||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 151,286 | 20/03/2020 | OWN/2019-20/P/8 | Expenditures | 30,000 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 35,000 | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 68,000 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:51:07 PM. |