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.) |
07/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,900 | 07/03/2020 | OWN/2019-20/P/34 | Expenditures | 21,300 | |||||||
31/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 2,463 | 12/03/2020 | OWN/2019-20/P/35 | Expenditures | 15,760 | |||||||
31/03/2020 | FFC/2019-20/R/20 | Direct Receipts | 6,841 | 12/03/2020 | SFCG/2019-20/P/8 | Expenditures | 41,584 | |||||||
31/03/2020 | FFC/2019-20/R/25 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/26 | Direct Receipts | 2,434 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 109 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/10 | Direct Receipts | 1,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:28 AM. |