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.) |
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 89,890 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 116,264 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 288,556 | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/10 | Expenditures | 121,226 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/11 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:22 PM. |