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.) |
15/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 24,315 | 02/03/2020 | SFCC/2019-20/P/3 | Expenditures | 28,000 | 16/03/2020 | OWN/2019-20/C/7 | 6,000 | ||||
15/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 27,685 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 374,392 | 16/03/2020 | OWN/2019-20/C/8 | 46,000 | ||||
26/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 203,652 | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/6 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 78,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:23 AM. |