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/8 | Direct Receipts | 18,450 | 05/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 135,776 | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 16,167 | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 36,682 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 111,527 | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 6,600 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:49 AM. |