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.) |
16/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 35,041 | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 63,855 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 63,754 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 131,516 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 124,998 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/9 | Expenditures | 31,877 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 1,008,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 201,627 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 208,194 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 67,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:13 AM. |