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.) |
06/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,120 | 21/03/2020 | SFCC/2019-20/P/1 | Expenditures | 51,000 | |||||||
06/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,860 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 16,499 | Expenditures | ||||||||||
07/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 225,356 | Expenditures | ||||||||||
07/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 26,833 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,620 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 27,790 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 179,178 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,560 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 18,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:55 AM. |