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.) |
23/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 19,890 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 6,877 | 23/03/2020 | OWN/2019-20/C/6 | 21,938 | ||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 63,349 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/1 | Expenditures | 23,611 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 5,907 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 251,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:05 AM. |