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/10 | Direct Receipts | 25,586 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 305,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 53,053 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 8,318 | |||||||
24/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,930 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 252,840 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/3 | Expenditures | 62,115 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 7,167 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/4 | Expenditures | 25,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:17 AM. |