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.) |
07/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 9,620 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 86,800 | |||||||
07/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 49,800 | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 62,170 | |||||||
07/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 48,694 | 24/03/2020 | SFCC/2019-20/P/2 | Expenditures | 204,000 | |||||||
19/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 40,870 | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 84,349 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 321,578 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:10 PM. |