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 | FFC/2019-20/R/12 | Direct Receipts | 50,000 | 01/03/2020 | OWN/2019-20/P/27 | Expenditures | 34,247 | |||||||
01/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,460 | 01/03/2020 | OWN/2019-20/P/28 | Expenditures | 14,078 | |||||||
01/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 13,344 | 01/03/2020 | OWN/2019-20/P/29 | Expenditures | 25,252 | |||||||
30/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 16,200 | 01/03/2020 | OWN/2019-20/P/30 | Expenditures | 11,063 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 41,570 | 01/03/2020 | SFCG/2019-20/P/16 | Expenditures | 29,616 | |||||||
30/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,837 | 01/03/2020 | SFCG/2019-20/P/17 | Expenditures | 29,616 | |||||||
30/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,067 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:24 AM. |