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.) |
18/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,405 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 66,220 | |||||||
18/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 24,550 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 25,652 | |||||||
18/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 11,246 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 28,000 | |||||||
18/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,332 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 51,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 114,390 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 10,703 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/3 | Expenditures | 2,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:29 PM. |