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.) |
01/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 18,876 | 05/03/2020 | FFC/2019-20/P/4 | Expenditures | 3,451 | 03/03/2020 | OWN/2019-20/C/5 | 11,020 | ||||
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 05/03/2020 | SFCC/2019-20/P/10 | Expenditures | 85,375 | 27/03/2020 | OWN/2019-20/C/6 | 10,170 | ||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/9 | Expenditures | 14,466 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/11 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/1 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/13 | Expenditures | 27,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:34:36 AM. |