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.) |
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 100 | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 15,500 | |||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 49,950 | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,800 | |||||||
17/03/2020 | SDP/2019-20/R/6 | Direct Receipts | 120,000 | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 49,950 | |||||||
31/03/2020 | 3SFC/2019-20/R/34 | Direct Receipts | 7,184 | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 115,006.21 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/03/2020 | 3SFC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/65 | Expenditures | 0.7 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:43:21 AM. |