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.) |
17/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,870 | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 90,000 | |||||||
17/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,310 | 17/01/2020 | OWN/2019-20/P/11 | Expenditures | 31,371 | |||||||
17/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 200 | 17/01/2020 | OWN/2019-20/P/12 | Expenditures | 18,500 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 372,034 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,200 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 184,572 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:16 PM. |