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.) |
16/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 26,995 | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 2,075 | |||||||
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 30,789 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 12,050 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 56,627 | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 18,500 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 109,160 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/6 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/25 | Expenditures | 56,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:56 AM. |