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.) |
02/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 62,854 | 10/03/2020 | SFCC/2019-20/P/1 | Expenditures | 51,000 | 03/03/2020 | OWN/2019-20/C/9 | 23,740 | ||||
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 307,977 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 21,479 | 11/03/2020 | OWN/2019-20/C/10 | 36,690 | ||||
03/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 36,671 | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 344,427 | 31/03/2020 | OWN/2019-20/C/11 | 22,810 | ||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 344,648 | 16/03/2020 | SFCC/2019-20/P/3 | Expenditures | 11,345 | |||||||
30/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:57 PM. |