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.) |
01/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 27,925 | 12/03/2020 | FFC/2019-20/P/1 | Expenditures | 340,000 | 05/03/2020 | OWN/2019-20/C/6 | 41,000 | ||||
01/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 24,760 | 12/03/2020 | SFCC/2019-20/P/1 | Expenditures | 523,101 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 264,722 | 14/03/2020 | FFC/2019-20/P/2 | Expenditures | 30,785 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/3 | Expenditures | 72,334 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/4 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/5 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/6 | Expenditures | 55,560 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/7 | Expenditures | 44,330 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/1 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:38:34 AM. |