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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 114,899 | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 7,000 | |||||||
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,183 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 10,981 | |||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 400 | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 12,500 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 495 | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/4 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:40 PM. |