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.) |
02/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 27,200 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 8,500 | |||||||
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 150,471 | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 8,254 | |||||||
27/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/10 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/11 | Expenditures | 142,970 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/12 | Expenditures | 52,790 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/9 | Expenditures | 30,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:47 AM. |