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.) |
07/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 183,300 | 31/03/2020 | OWN/2019-20/C/3 | 59,797 | ||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 178,620 | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 180,000 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 37,369 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 116,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:10:54 AM. |