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.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 58,486 | 27/03/2020 | OWN/2019-20/P/1 | Expenditures | 15,000 | 19/03/2020 | OWN/2019-20/C/1 | 20,240 | ||||
07/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 6,964 | 27/03/2020 | SFCC/2019-20/P/1 | Expenditures | 68,000 | 19/03/2020 | OWN/2019-20/C/2 | 10,350 | ||||
19/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 20,240 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,350 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 46,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:07 AM. |