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.) |
13/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 451,160 | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 40,000 | |||||||
16/03/2020 | OWN/2019-20/R/203 | Direct Receipts | 48,000 | 17/03/2020 | OWN/2019-20/P/79 | Expenditures | 48,000 | |||||||
20/03/2020 | OWN/2019-20/R/204 | Direct Receipts | 250 | 26/03/2020 | OWN/2019-20/P/80 | Expenditures | 700 | |||||||
26/03/2020 | OWN/2019-20/R/205 | Direct Receipts | 700 | 28/03/2020 | OWN/2019-20/P/77 | Expenditures | 800 | |||||||
28/03/2020 | OWN/2019-20/R/201 | Direct Receipts | 800 | 31/03/2020 | OWN/2019-20/P/81 | Expenditures | 3,698 | |||||||
31/03/2020 | OWN/2019-20/R/206 | Direct Receipts | 3,698 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/207 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:39 AM. |