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.) |
06/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 25,619 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 36,230 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 80,854 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/2 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:46 AM. |