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.) |
01/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 34,996 | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 39,000 | 20/03/2020 | OWN/2019-20/C/7 | 17,000 | ||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 80,528 | 07/03/2020 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 11/03/2020 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:19 AM. |