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 | FFC/2019-20/R/15 | Direct Receipts | 7,280 | 03/03/2020 | DRDA/2019-20/P/13 | Expenditures | 658,553 | |||||||
28/03/2020 | DRDA/2019-20/R/9 | Direct Receipts | 983 | 07/03/2020 | OWN/2019-20/P/54 | Expenditures | 1,600 | |||||||
30/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 6,373 | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 262,449 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/51 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/52 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:26:15 AM. |