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.) |
16/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,200 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 116,476 | 21/03/2020 | SFCC/2019-20/P/6 | Expenditures | 17,600 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | 21/03/2020 | SFCC/2019-20/P/7 | Expenditures | 23,280 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,500 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 24,600 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:09 AM. |