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 | FFC/2019-20/R/6 | Direct Receipts | 31,197 | 04/03/2020 | OWN/2019-20/P/163 | Expenditures | 5,900 | 31/03/2020 | OWN/2019-20/C/4 | 70 | ||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/164 | Expenditures | 7,432 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/32 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/165 | Expenditures | 31,164 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/166 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/167 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:39 PM. |