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 | 498 | 21/03/2020 | SSP/2019-20/P/2 | Expenditures | 13,050 | |||||||
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,793 | 30/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 8,576 | |||||||
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,584 | 30/03/2020 | OWN/2019-20/P/12 | Expenditures | 14,500 | |||||||
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 444,102 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:35 AM. |