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 | OWN/2019-20/R/5 | Direct Receipts | 2,965 | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 35,438 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 300,514 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 499,750 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 73 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 386,316 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/53 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 139,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:13 AM. |