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/5 | Direct Receipts | 4,283 | 10/03/2020 | FFC/2019-20/P/15 | Expenditures | 144,000 | |||||||
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 121,322 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 16,500 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/6 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/8 | Expenditures | 31,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:05 AM. |