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/6 | Direct Receipts | 3,000 | 02/03/2020 | 5ASFC/2019-20/P/2 | Expenditures | 17 | 02/03/2020 | OWN/2019-20/C/3 | 3,000 | ||||
06/03/2020 | 5ASFC/2019-20/R/5 | Direct Receipts | 1,245 | 02/03/2020 | 5ASFC/2019-20/P/3 | Expenditures | 5.5 | |||||||
24/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 83,110 | 03/03/2020 | 5ASFC/2019-20/P/4 | Expenditures | 64,500 | |||||||
25/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 1,855,882 | 10/03/2020 | FFC/2019-20/P/36 | Expenditures | 74,940 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/37 | Expenditures | 53,387 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/3 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:23 AM. |