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/5 | Direct Receipts | 20,900 | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 10,340 | |||||||
17/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 26,800 | 17/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 154,966 | 17/03/2020 | SFCC/2019-20/P/1 | Expenditures | 49,000 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 74,054 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/2 | Expenditures | 86,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:20 PM. |