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.) |
27/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 32,591 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 28,007 | |||||||
27/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 89,760 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 11,138 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 99,650 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/1 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 8,848 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 763,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:49:56 AM. |