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/9 | Direct Receipts | 20,000 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 395,639 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 155,000 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,300 | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 29,832 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 77,802 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/7 | Expenditures | 87,402 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 87,516 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 77,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:02 PM. |