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 | 279,992 | 05/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 33,339 | 06/03/2020 | OWN/2019-20/P/11 | Expenditures | 45,000 | |||||||
10/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 49,000 | 21/03/2020 | OWN/2019-20/P/12 | Expenditures | 35,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 222,619 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 34,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:21 PM. |