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.) |
17/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 910 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 4,600 | 18/03/2020 | OWN/2019-20/C/1 | 1,940 | ||||
27/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 120 | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 1,640 | |||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/77 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/78 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/79 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/80 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/81 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/86 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/87 | Expenditures | 52,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:54 PM. |