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.) |
23/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 19,000 | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 25,650 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 135,954 | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 185,358 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/16 | Expenditures | 40,005 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/11 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/12 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 31,412 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/17 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/19 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:45 PM. |