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.) |
05/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 300,000 | |||||||
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 30,000 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,000 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 20,500 | Expenditures | ||||||||||
21/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 696 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 265,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:48 PM. |