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.) |
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 54,937 | 27/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | 31/03/2020 | OWN/2019-20/C/1 | 26,000 | ||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,584 | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 8,822 | 31/03/2020 | OWN/2019-20/C/2 | 21,600 | ||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,190 | 31/03/2020 | SFCC/2019-20/P/2 | Expenditures | 15,978 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:35 AM. |