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/7 | Direct Receipts | 21,682 | 05/03/2020 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 118,105 | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,008 | |||||||
24/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 18,930 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/3 | Expenditures | 8,431 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 12,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:37 AM. |