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.) |
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 30,000 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 70,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 166,110 | 10/03/2020 | OWN/2019-20/P/4 | Expenditures | 51,000 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/10 | Expenditures | 345,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/9 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 26,982 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 62,267 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 20,155 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/11 | Expenditures | 59,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:56 PM. |