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.) |
02/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 8,000 | 07/03/2020 | FFC/2019-20/P/5 | Expenditures | 31,586 | |||||||
16/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 12/03/2020 | FFC/2019-20/P/4 | Expenditures | 21,775 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 117,186 | 12/03/2020 | OWN/2019-20/P/2 | Expenditures | 7,740 | |||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/1 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/2 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/1 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/2 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/3 | Expenditures | 90,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:01 AM. |