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.) |
04/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 13,035 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 34,900 | |||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,265 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 198,700 | |||||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 198,163 | 05/03/2020 | OWN/2019-20/P/9 | Expenditures | 25,500 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/6 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/10 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 31,385 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/8 | Expenditures | 17,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:16:19 AM. |