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.) |
10/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 22,450 | 10/03/2020 | SFCG/2019-20/P/12 | Expenditures | 33,240 | |||||||
12/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,670 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/20 | Direct Receipts | 8,082 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/21 | Direct Receipts | 1,058 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/24 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 134 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 2,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:26 PM. |