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 | OWN/2019-20/R/31 | Direct Receipts | 16,475 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 149,211 | 16/03/2020 | OWN/2019-20/C/7 | 20,000 | ||||
01/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 55,810 | 10/03/2020 | SFCC/2019-20/P/7 | Expenditures | 180,000 | |||||||
01/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,400 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 62,267 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 438,350 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 317,800 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/8 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:25 PM. |