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.) |
18/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 14,493 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 113,836 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 72,095 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 8,900 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 18,074 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 25,190 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:26 AM. |