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/4 | Direct Receipts | 15,050 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 152,686 | 03/03/2020 | OWN/2019-20/C/2 | 15,050 | ||||
11/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 23,210 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 141,492 | 13/03/2020 | OWN/2019-20/C/3 | 23,210 | ||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 68,909 | 13/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/7 | Expenditures | 7,928 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:24 PM. |