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.) |
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 135,299 | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 330,000 | |||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/14 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/6 | Expenditures | 21,009 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/25 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/11 | Expenditures | 92,944 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/12 | Expenditures | 128,445 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/13 | Expenditures | 64,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:04 AM. |