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/11 | Direct Receipts | 39,069 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 5,900 | 19/03/2020 | OWN/2019-20/C/5 | 59,000 | ||||
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 81,732 | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 116,300 | |||||||
03/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,975 | Expenditures | ||||||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,732 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 91,464 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:32 PM. |