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.) |
10/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 25,000 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 1,080 | |||||||
10/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 25,000 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 23,700 | |||||||
10/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 25,000 | 13/03/2020 | OWN/2019-20/P/12 | Expenditures | 56,000 | |||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 16,000 | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 81,445 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:00:19 AM. |