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.) |
10/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 151,010 | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
13/03/2020 | IAY/2019-20/R/7 | Direct Receipts | 50,105 | 13/03/2020 | OWN/2019-20/P/58 | Expenditures | 47,833 | |||||||
30/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 50,000 | 13/03/2020 | OWN/2019-20/P/59 | Expenditures | 12,600 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/60 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/61 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/63 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/64 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/65 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/66 | Expenditures | 44,138 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/17 | Expenditures | 53,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:06:31 AM. |