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.) |
13/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 86,625 | |||||||
13/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 143,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 41,875 | 21/03/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/5 | Expenditures | 28,046 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 13,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:28:02 AM. |