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.) |
02/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 11,908 | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 95,079 | 10/03/2020 | OWN/2019-20/C/19 | 31,500 | ||||
19/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,441 | 10/03/2020 | OWN/2019-20/P/10 | Expenditures | 31,500 | 30/03/2020 | OWN/2019-20/C/20 | 11,828 | ||||
19/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,525 | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 4,960 | |||||||
19/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,525 | 30/03/2020 | OWN/2019-20/P/11 | Expenditures | 80 | |||||||
20/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 193,078 | Expenditures | ||||||||||
20/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 22,990 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 56,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:04 AM. |