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/22 | Direct Receipts | 125,050 | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 7,500 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 292,097 | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 98,400 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 25,572 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 121,610 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/4 | Expenditures | 55,229 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/11 | Expenditures | 102,740 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/12 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/9 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:54 AM. |