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.) |
04/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,588 | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 259,331 | |||||||
24/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 137,795 | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 29,750 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/17 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:57 PM. |