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 | FFC/2019-20/R/11 | Direct Receipts | 2,167 | 01/03/2020 | OWN/2019-20/P/17 | Expenditures | 336 | 01/03/2020 | OWN/2019-20/C/3 | 336 | ||||
01/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 215 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 319,057 | |||||||
15/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 11 | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 50,000 | |||||||
15/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 151 | 17/03/2020 | OWN/2019-20/P/19 | Expenditures | 118 | |||||||
23/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 319,057 | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 18 | |||||||
30/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 47,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:54 AM. |