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.) |
03/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 55,360 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 22,604 | |||||||
05/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 22,604 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 441,928 | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 39,188 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:02 PM. |