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.) |
18/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 11,716 | 05/03/2020 | FFC/2019-20/P/5 | Expenditures | 66,800 | 18/03/2020 | OWN/2019-20/C/1 | 11,716 | ||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 145,374 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 329,500 | 31/03/2020 | OWN/2019-20/C/2 | 1,019 | ||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,019 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 23,160 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 1,299 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:11 AM. |