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.) |
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 02/03/2020 | SFCC/2019-20/P/4 | Expenditures | 8,450 | 05/03/2020 | OWN/2019-20/C/4 | 10,000 | ||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 79,824 | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 3,700 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,163 | 17/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 61,659 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/7 | Expenditures | 88,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:04:35 AM. |