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.) |
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 25,000 | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 31,500 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 204,542 | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/8 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:04 PM. |