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.) |
07/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 30,000 | 01/03/2020 | FFC/2019-20/P/6 | Expenditures | 1,577,028 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,403 | 01/03/2020 | SFCC/2019-20/P/1 | Expenditures | 421,585 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 43,067 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 6,573 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:38 AM. |