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.) |
10/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,267 | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 7,963 | 10/03/2020 | OWN/2019-20/C/13 | 4,267 | ||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 61,361 | 12/03/2020 | SFCC/2019-20/P/8 | Expenditures | 60,000 | 31/03/2020 | OWN/2019-20/C/14 | 2,007 | ||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,007 | 16/03/2020 | OWN/2019-20/P/30 | Expenditures | 47,600 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 49,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:13 AM. |