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.) |
11/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 49,000 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 184,000 | |||||||
11/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 49,000 | 02/03/2020 | SFCC/2019-20/P/3 | Expenditures | 184,000 | |||||||
11/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 49,000 | 05/03/2020 | FFC/2019-20/P/5 | Expenditures | 36,016 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 269,560 | 05/03/2020 | FFC/2019-20/P/6 | Expenditures | 57,202 | |||||||
27/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 23,058 | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 25,384 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 120,980 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:15 PM. |