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.) |
16/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 56,814 | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 14,500 | |||||||
18/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 148,903 | 10/03/2020 | FFC/2019-20/P/21 | Expenditures | 104,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 147,207 | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 51,000 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 45,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:00 AM. |