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.) |
01/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 45,907 | 04/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
01/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,450 | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 153,000 | |||||||
15/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 3,500 | 19/03/2020 | OWN/2019-20/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/03/2020 | SFCC/2019-20/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/03/2020 | SFCC/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:13 PM. |