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.) |
19/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 23,348 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 226,800 | 19/03/2020 | OWN/2019-20/C/1 | 23,348 | ||||
19/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 500 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 18,401 | 19/03/2020 | OWN/2019-20/C/2 | 500 | ||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 163,494 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 21,801 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 74,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:23 AM. |