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.) |
09/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 214,379 | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 347,449 | 06/03/2020 | OWN/2019-20/C/4 | 1,050,000 | ||||
09/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 91,352 | 06/03/2020 | OWN/2019-20/P/86 | Expenditures | 1,812,480 | |||||||
12/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 27,774 | 06/03/2020 | OWN/2019-20/P/87 | Expenditures | 5,200 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,234 | 09/03/2020 | OWN/2019-20/P/88 | Expenditures | 77,504 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/90 | Expenditures | 134,220 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 18,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:26 PM. |