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.) |
28/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 21 | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 5.32 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 331,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:45 AM. |