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.) |
06/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 352,843 | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 52,813 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 263,081 | 17/03/2020 | SFCC/2019-20/P/11 | Expenditures | 300,000 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 71,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:37 PM. |