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.) |
11/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 39,900 | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 358,735 | 17/03/2020 | SFCC/2019-20/P/1 | Expenditures | 14,500 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,667 | 17/03/2020 | SFCC/2019-20/P/2 | Expenditures | 400,000 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2020 | SFCC/2019-20/P/3 | Expenditures | 124,072 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:46:05 AM. |