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/19 | Direct Receipts | 36,400 | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 40,000 | 13/03/2020 | OWN/2019-20/C/7 | 40,000 | ||||
07/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 29,500 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 80,000 | 13/03/2020 | SFCC/2019-20/C/4 | 80,000 | ||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 291,097 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 5,280 | 13/03/2020 | SFCC/2019-20/C/5 | 5,280 | ||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 34,661 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 84,585 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:43:02 AM. |