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.) |
18/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 16,800 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 156,432 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 7,335 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:09 AM. |