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.) |
05/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 50,026 | 16/03/2020 | OWN/2019-20/P/20 | Expenditures | 15,000 | |||||||
23/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 198,449 | 16/03/2020 | SFCC/2019-20/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/15 | Expenditures | 38,402 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 8,907 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/19 | Expenditures | 138,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:51:47 PM. |