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/11 | Direct Receipts | 4,151 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 160,800 | |||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,260 | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 12,763 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/1 | Expenditures | 249,960 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/2 | Expenditures | 224,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:30:27 AM. |