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/22 | Direct Receipts | 10,450 | 13/03/2020 | FFC/2019-20/P/81 | Expenditures | 60,000 | 06/03/2020 | OWN/2019-20/C/13 | 10,450 | ||||
06/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,470 | 13/03/2020 | FFC/2019-20/P/82 | Expenditures | 3,320 | 06/03/2020 | OWN/2019-20/C/14 | 4,470 | ||||
06/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 20,899 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 17,000 | 06/03/2020 | OWN/2019-20/C/15 | 20,899 | ||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 173,829 | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 144,000 | 30/03/2020 | OWN/2019-20/C/16 | 9,210 | ||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 20,698 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 50,510 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 9,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:59 PM. |