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.) |
13/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 66,220 | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | 06/03/2020 | OWN/2019-20/C/7 | 20,000 | ||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 411,771 | 10/03/2020 | FFC/2019-20/P/16 | Expenditures | 20,700 | 10/03/2020 | FFC/2019-20/C/16 | 20,700 | ||||
20/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 49,029 | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 40,000 | 23/03/2020 | SFCC/2019-20/C/5 | 40,000 | ||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 119,650 | 26/03/2020 | SFCC/2019-20/P/6 | Expenditures | 6,920 | 26/03/2020 | SFCC/2019-20/C/6 | 6,920 | ||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 77,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:54 AM. |