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.) |
03/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 14,385 | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 13,500 | |||||||
03/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,350 | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 8,900 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 194,832 | 18/03/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/8 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/10 | Expenditures | 67,556 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:41 PM. |