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/12 | Direct Receipts | 16,741 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 15,000 | 05/03/2020 | OWN/2019-20/C/2 | 47,243 | ||||
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 14,921 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 6,048 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 95,772 | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 205,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 25,240 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/7 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/1 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/2 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:25 PM. |