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.) |
16/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,618 | 16/12/2019 | OWN/2019-20/P/7 | Expenditures | 9,500 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 797,500 | 16/12/2019 | OWN/2019-20/P/8 | Expenditures | 9,500 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/9 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/19 | Expenditures | 720,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/10 | Expenditures | 12,826 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/20 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/21 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:06 PM. |