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.) |
20/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 309,433 | 16/03/2020 | SFCC/2019-20/P/8 | Expenditures | 33,100 | |||||||
20/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 271,882 | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 744 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 116,231 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 681 | |||||||
30/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 57,330 | 17/03/2020 | OWN/2019-20/P/15 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:46 PM. |