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/17 | Direct Receipts | 11,740 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 13,163 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 109,310 | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 31,451 | |||||||
30/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 50,888 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 23,601 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/8 | Expenditures | 33,175 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/2 | Expenditures | 13,085 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:21 AM. |