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/12 | Direct Receipts | 57,000 | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 364,500 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 350,404 | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:17 AM. |