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.) |
11/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 17,100 | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 50,000 | |||||||
30/03/2020 | STS/2019-20/R/2 | Direct Receipts | 455,000 | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/23 | Expenditures | 84,838 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 35,006 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 17,006 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/11 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:18 PM. |