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.) |
27/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 2,200 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 97,128 | |||||||
27/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 1,635,571 | |||||||
27/03/2020 | SFC/2019-20/R/1 | Direct Receipts | 1,635,571 | 27/03/2020 | OWN/2019-20/P/2 | Expenditures | 4,200 | |||||||
27/03/2020 | SFC/2019-20/R/2 | Direct Receipts | 31,782 | 27/03/2020 | SFC/2019-20/P/1 | Expenditures | 686,248 | |||||||
27/03/2020 | SFC/2019-20/R/3 | Direct Receipts | 455,266 | 27/03/2020 | SFC/2019-20/P/2 | Expenditures | 293,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:24 PM. |