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.) |
10/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 35,653 | 16/03/2020 | SFCC/2019-20/P/7 | Expenditures | 310,000 | |||||||
10/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 16,200 | 16/03/2020 | SFCC/2019-20/P/8 | Expenditures | 35,000 | |||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 87 | 21/03/2020 | SFCC/2019-20/P/6 | Expenditures | 134,000 | |||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 12,000 | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 70,000 | |||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 35,800 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,800 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 170,393 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 35,508 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 11,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:33 PM. |