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/8 | Direct Receipts | 20,000 | 05/03/2020 | SFCC/2019-20/P/7 | Expenditures | 160,000 | |||||||
16/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 30,000 | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 379,786 | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 36,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:20 AM. |