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.) |
16/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 17,000 | 10/03/2020 | SFCC/2019-20/P/9 | Expenditures | 39,198 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 333,668 | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 174,632 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 80,000 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 99,559 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 50,000 | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 180,619 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 20,000 | 23/03/2020 | OWN/2019-20/P/16 | Expenditures | 44,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:18:09 PM. |