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.) |
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,388,032 | 30/03/2020 | FFC/2019-20/P/4 | Expenditures | 99,400 | |||||||
28/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 41 | 30/03/2020 | FFC/2019-20/P/5 | Expenditures | 99,400 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 25,560 | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 21,768 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 50,110 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,350 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/4 | Direct Receipts | 593 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/5 | Direct Receipts | 3,553 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/6 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:12 PM. |