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/13 | Direct Receipts | 14,748 | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 46,400 | 06/03/2020 | OWN/2019-20/C/2 | 33,500 | ||||
07/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 48,400 | 06/03/2020 | OWN/2019-20/C/3 | 7,000 | ||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 180,940 | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/1 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:52 AM. |