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.) |
05/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 580 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 27,500 | |||||||
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 52,000 | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 5,795 | |||||||
13/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 179,147 | 05/03/2020 | SFCC/2019-20/P/1 | Expenditures | 98,400 | |||||||
23/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 96,278 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 96,278 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/3 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:39 AM. |