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.) |
23/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 800 | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 26,400 | |||||||
Direct Receipts | 02/03/2020 | SFCC/2019-20/P/9 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/14 | Expenditures | 20,535 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/2 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:16:53 AM. |