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 | FFC/2019-20/R/6 | Direct Receipts | 283,250 | 11/03/2020 | OWN/2019-20/P/4 | Expenditures | 16,540 | 27/03/2020 | OWN/2019-20/C/13 | 14,060 | ||||
03/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 33,727 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 2,822 | 27/03/2020 | OWN/2019-20/C/14 | 27,535 | ||||
06/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 133,222 | 16/03/2020 | OWN/2019-20/P/3 | Expenditures | 52,869 | 27/03/2020 | OWN/2019-20/C/15 | 46,450 | ||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 316,977 | Expenditures | 27/03/2020 | OWN/2019-20/C/16 | 46,450 | |||||||
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:51 AM. |