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.) |
18/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 165,600 | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 100,000 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 181,825 | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
20/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,650 | 16/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 52,834 | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 50,000 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:13 AM. |