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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 792,268 | 07/03/2020 | OWN/2019-20/P/10 | Expenditures | 87,200 | |||||||
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,645 | 09/03/2020 | SY/2019-20/P/3 | Expenditures | 12,000 | |||||||
28/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 980 | 18/03/2020 | SSA/2019-20/P/2 | Expenditures | 155,904 | |||||||
Direct Receipts | 18/03/2020 | SSA/2019-20/P/3 | Expenditures | 194,096 | ||||||||||
Direct Receipts | 23/03/2020 | SSY/2019-20/P/13 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:02 AM. |