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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 428,599 | 10/03/2020 | OWN/2019-20/P/10 | Expenditures | 67,400 | |||||||
03/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 24,082 | 10/03/2020 | OWN/2019-20/P/11 | Expenditures | 30,000 | |||||||
18/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 45,730 | 10/03/2020 | OWN/2019-20/P/12 | Expenditures | 55,000 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:04 PM. |