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/15 | Direct Receipts | 18,692 | 05/03/2020 | SFCC/2019-20/P/10 | Expenditures | 51,000 | 01/03/2020 | OWN/2019-20/C/4 | 21,000 | ||||
01/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 270 | 05/03/2020 | SFCC/2019-20/P/9 | Expenditures | 17,000 | |||||||
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 268,295 | 06/03/2020 | SFCC/2019-20/P/11 | Expenditures | 183,300 | |||||||
03/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 31,946 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 300,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:52 PM. |