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.) |
15/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,362 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 18,000 | 16/03/2020 | OWN/2019-20/C/8 | 25,000 | ||||
15/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 7,460 | 06/03/2020 | OWN/2019-20/P/10 | Expenditures | 21,200 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 175,161 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 14,795 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 64,827 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 8,483 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/11 | Expenditures | 15,988 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:44 AM. |