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/45 | Direct Receipts | 62,642 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 57,182 | |||||||
03/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 75,793 | 17/03/2020 | OWN/2019-20/P/36 | Expenditures | 24,000 | |||||||
18/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 51,156 | 17/03/2020 | OWN/2019-20/P/37 | Expenditures | 88,500 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 256,709 | 17/03/2020 | SFCC/2019-20/P/10 | Expenditures | 25,000 | |||||||
30/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 34,078 | 17/03/2020 | SFCC/2019-20/P/11 | Expenditures | 61,494 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/13 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/14 | Expenditures | 33,862 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/15 | Expenditures | 27,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:48 AM. |