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.) |
18/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 31,845 | 05/03/2020 | OWN/2019-20/P/9 | Expenditures | 31,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 69,705 | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 115,695 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,000 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 159,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 108,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:56:39 AM. |