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.) |
05/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 120,000 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 29,739 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 29,332 | 06/03/2020 | OWN/2019-20/P/29 | Expenditures | 76,635 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/31 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 91,832 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/5 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/6 | Expenditures | 179,830 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/7 | Expenditures | 50,355 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/8 | Expenditures | 40,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:50 PM. |