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.) |
02/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 23,591 | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 16,900 | 02/03/2020 | OWN/2019-20/C/2 | 7,500 | ||||
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 95,206 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 40,000 | 11/03/2020 | OWN/2019-20/C/1 | 15,000 | ||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,336 | 21/03/2020 | SFCC/2019-20/P/6 | Expenditures | 9,500 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 106,543 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:10 PM. |