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.) |
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 50,000 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 31,652 | 04/03/2020 | OWN/2019-20/C/6 | 50,000 | ||||
06/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 56,900 | 07/03/2020 | SFCG/2019-20/P/100 | Expenditures | 64,640 | 06/03/2020 | OWN/2019-20/C/7 | 56,900 | ||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 7,492 | 07/03/2020 | SFCG/2019-20/P/101 | Expenditures | 42,096 | |||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 21,768 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 14,382 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 2,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:44 AM. |