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.) |
03/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,525 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 13,200 | 26/03/2020 | OWN/2019-20/C/5 | 58,616 | ||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 192,664 | 05/03/2020 | SFCC/2019-20/P/9 | Expenditures | 14,100 | |||||||
26/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 15,495 | 10/03/2020 | SFCC/2019-20/P/10 | Expenditures | 35,000 | |||||||
26/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 32,300 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 73,981 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 36,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:09:04 PM. |