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.) |
07/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 270 | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 13,675 | 10/03/2020 | OWN/2019-20/C/10 | 270 | ||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 30,725 | 11/03/2020 | FFC/2019-20/C/3 | 2,045,165 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,850 | 11/03/2020 | FFC/2019-20/C/4 | 237,311 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/26 | Expenditures | 42,566 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2020 | TPDF/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:48 PM. |