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 | 13,137 | 23/03/2020 | FFC/2019-20/P/3 | Expenditures | 77,589 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 91,324 | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 4,556 | |||||||
27/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 19,016 | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 695 | |||||||
27/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 9,753 | 23/03/2020 | OWN/2019-20/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/13 | Expenditures | 9,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:00 PM. |