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.) |
16/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,771 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 17,526 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 96,008 | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 12,500 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 22,730 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 16,516 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/3 | Expenditures | 738 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 8,204 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/5 | Expenditures | 9,012 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/6 | Expenditures | 61,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:19:30 AM. |