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.) |
07/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 11,302 | 13/03/2020 | OWN/2019-20/P/16 | Expenditures | 15,000 | |||||||
18/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 32,789 | 16/03/2020 | SFCC/2019-20/P/2 | Expenditures | 7,941 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 43,256 | 16/03/2020 | SFCC/2019-20/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 162,631 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 5,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:09 AM. |