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/16 | Direct Receipts | 21,905 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 40,332 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 156,377 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 251,571 | |||||||
23/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,304 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 4,840 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/7 | Expenditures | 5,498 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/8 | Expenditures | 29,236 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/9 | Expenditures | 66,467 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/10 | Expenditures | 8,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:38 AM. |