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.) |
04/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,350 | 06/03/2020 | OWN/2019-20/P/5 | Expenditures | 24,000 | |||||||
07/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 13,937 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 24,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 105,933 | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 166,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 192,189 | 06/03/2020 | SFCC/2019-20/P/9 | Expenditures | 7,837 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 20,700 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 21,850 | 23/03/2020 | SFCC/2019-20/P/10 | Expenditures | 18,100 | |||||||
31/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 22,884 | 23/03/2020 | SFCC/2019-20/P/11 | Expenditures | 5,568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:40:03 AM. |