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.) |
04/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 23,634 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 68,150 | 30/03/2020 | OWN/2019-20/C/3 | 20,000 | ||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 106,459 | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
07/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 12,676 | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 25,600 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 85,891 | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 71,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:15 PM. |