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/6 | Direct Receipts | 3,421 | 26/03/2020 | FFC/2019-20/P/9 | Expenditures | 35,035 | |||||||
19/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 4,800 | 28/03/2020 | OWN/2019-20/P/36 | Expenditures | 7,978 | |||||||
19/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 8,912 | 28/03/2020 | OWN/2019-20/P/43 | Expenditures | 103,415 | |||||||
19/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 4,363 | 28/03/2020 | TSC/2019-20/P/4 | Expenditures | 48,000 | |||||||
19/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 17,219 | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 90,300 | |||||||
19/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 9,094 | Expenditures | ||||||||||
19/03/2020 | SAS/2019-20/R/4 | Direct Receipts | 117,719 | Expenditures | ||||||||||
19/03/2020 | SAS/2019-20/R/5 | Direct Receipts | 549 | Expenditures | ||||||||||
19/03/2020 | TSC/2019-20/R/2 | Direct Receipts | 163,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:20 AM. |