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/7 | Direct Receipts | 19,402 | 03/03/2020 | OWN/2019-20/P/27 | Expenditures | 4,570.8 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,202 | 05/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
31/03/2020 | SAS/2019-20/R/11 | Direct Receipts | 1,343.64 | 05/03/2020 | STS/2019-20/P/4 | Expenditures | 206,289 | |||||||
31/03/2020 | STS/2019-20/R/10 | Direct Receipts | 1,302.67 | 05/03/2020 | STS/2019-20/P/5 | Expenditures | 25,385 | |||||||
Direct Receipts | 05/03/2020 | STS/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2020 | STS/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2020 | STS/2019-20/P/8 | Expenditures | 23,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:41 AM. |