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/15 | Direct Receipts | 39,157 | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 34,872 | 02/03/2020 | FFC/2019-20/C/16 | 34,872 | ||||
11/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 45,132 | 05/03/2020 | OWN/2019-20/P/7 | Expenditures | 121,530 | 05/03/2020 | OWN/2019-20/C/7 | 121,530 | ||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 48,147 | 11/03/2020 | SFCC/2019-20/P/5 | Expenditures | 64,335 | 11/03/2020 | SFCC/2019-20/C/5 | 64,335 | ||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 146,670 | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 23,469 | 18/03/2020 | FFC/2019-20/C/17 | 23,469 | ||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 26,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:01 AM. |