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.) |
03/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 62,576 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 201,957 | 03/03/2020 | OWN/2019-20/C/5 | 62,576 | ||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 214,403 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
20/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,781 | 10/03/2020 | OWN/2019-20/P/7 | Expenditures | 25,600 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/3 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:22 AM. |