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/12 | Direct Receipts | 11,909 | 12/03/2020 | OWN/2019-20/P/6 | Expenditures | 35,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 149,705 | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 46,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 14,581 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/4 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 20/03/2020 | SFCC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/7 | Expenditures | 40,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:47:23 PM. |