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.) |
04/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 25,600 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 25,145 | |||||||
06/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,248 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 298,620 | |||||||
06/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 40,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 16,499 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 49,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:15 AM. |