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.) |
03/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,733 | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 6,466 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 95,341 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 14,891 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,928 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 80,000 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/2 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:30 AM. |