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 | FFC/2019-20/R/10 | Direct Receipts | 32,577 | 18/03/2020 | SSY/2019-20/P/5 | Expenditures | 25,200 | |||||||
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 395,181 | 20/03/2020 | OWN/2019-20/P/17 | Expenditures | 400 | |||||||
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,230 | 20/03/2020 | OWN/2019-20/P/18 | Expenditures | 200 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/21 | Expenditures | 220 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/23 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 21/03/2020 | PPMS/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2020 | SSY/2019-20/P/6 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:17:47 AM. |