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.) |
06/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,536 | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 590 | |||||||
07/03/2020 | DRDA/2019-20/R/13 | Direct Receipts | 1,200,000 | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 590 | |||||||
25/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,333 | 06/03/2020 | FFC/2019-20/P/45 | Expenditures | 118 | |||||||
28/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 22 | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 222,186 | |||||||
28/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,008 | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 197,835 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 19/03/2020 | DRDA/2019-20/P/13 | Expenditures | 35,460 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:34 PM. |