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.) |
11/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,000 | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 5,082 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 79,273 | 11/03/2020 | SFCC/2019-20/P/2 | Expenditures | 8,500 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,573 | 26/03/2020 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 26/03/2020 | SFCC/2019-20/P/3 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 26/03/2020 | SFCC/2019-20/P/4 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:14 AM. |