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.) |
04/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,770 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 34,000 | |||||||
04/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 298 | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 42,000 | |||||||
04/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,819 | 06/03/2020 | SFCC/2019-20/P/9 | Expenditures | 37,037 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 113,980 | 10/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,205 | 17/03/2020 | SFCC/2019-20/P/10 | Expenditures | 17,002 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,494 | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 64,000 | |||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/11 | Expenditures | 16,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:28 AM. |