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.) |
21/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 20,280 | 05/03/2020 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 78,114 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 38,468 | |||||||
30/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 23,400 | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 94,550 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 318,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/7 | Expenditures | 32,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:55 AM. |