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.) |
13/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,573 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 20,625 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 20,038 | 06/03/2020 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,850 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 1,207 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 6,953 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,201 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:43 PM. |