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.) |
07/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 12/03/2020 | SFCC/2019-20/P/5 | Expenditures | 105,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 145,819 | 13/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
30/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 11,000 | 16/03/2020 | SFCC/2019-20/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/7 | Expenditures | 23,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:32 PM. |