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.) |
19/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,450 | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 46,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,393 | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 200,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/35 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/36 | Expenditures | 20 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:04 AM. |