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.) |
25/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 33,298 | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 550,000 | |||||||
25/03/2020 | SFC/2019-20/R/5 | Direct Receipts | 2,060 | 28/03/2020 | OWN/2019-20/P/8 | Expenditures | 14,595 | |||||||
28/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 34,000 | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 95,018 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:09 AM. |