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/15 | Direct Receipts | 10,000 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 2,046 | |||||||
07/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 27,000 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 149,306 | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 200,000 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,154 | 27/03/2020 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 46,666 | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 76,158 | |||||||
31/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 5,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:36 AM. |