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.) |
11/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 77,515 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 9,274 | 11/03/2020 | OWN/2019-20/C/4 | 77,515 | ||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 54,139 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 3,800 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 111,609 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/4 | Expenditures | 173,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:56:29 AM. |