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.) |
21/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 9,614 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,000 | 11/03/2020 | OWN/2019-20/C/17 | 13,480 | ||||
21/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 780 | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 10,279 | 23/03/2020 | SFCC/2019-20/C/1 | 113,000 | ||||
21/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 38,970 | 23/03/2020 | SFCC/2019-20/P/1 | Expenditures | 113,000 | 31/03/2020 | OWN/2019-20/C/16 | 41,900 | ||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 85,254 | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 8,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:00 AM. |