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.) |
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 20,111 | 12/03/2020 | FFC/2019-20/P/1 | Expenditures | 20,000 | 04/03/2020 | OWN/2019-20/C/1 | 20,000 | ||||
07/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 23/03/2020 | FFC/2019-20/P/2 | Expenditures | 313,500 | |||||||
24/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 37,908 | 23/03/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/3 | Expenditures | 7,730 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/1 | Expenditures | 801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:12 PM. |