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.) |
10/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,210 | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 20,000 | 16/03/2020 | OWN/2019-20/C/9 | 20,500 | ||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 157,908 | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 184,500 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:30 AM. |