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.) |
12/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,000 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 340,000 | |||||||
23/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,653 | 02/03/2020 | SFCC/2019-20/P/3 | Expenditures | 57,100 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 96,983 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 17,360 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 53,456 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 63,970 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 11,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:06 AM. |