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.) |
06/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 13,162 | 17/03/2020 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 384,082 | 17/03/2020 | SFCC/2019-20/P/1 | Expenditures | 153,500 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 45,733 | 25/03/2020 | FFC/2019-20/P/10 | Expenditures | 61,740 | |||||||
12/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,240 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 305,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:21:53 AM. |