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/18 | Direct Receipts | 20,235 | 05/03/2020 | SFCC/2019-20/P/1 | Expenditures | 17,220 | |||||||
13/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,091 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 310,000 | |||||||
18/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 14,470 | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 75,288 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 14,421 | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 16,822 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:22 PM. |