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/8 | Direct Receipts | 588,686 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 2,150 | |||||||
12/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 36,000 | 16/03/2020 | OWN/2019-20/P/75 | Expenditures | 105 | |||||||
30/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 1,620 | 25/03/2020 | FFC/2019-20/P/20 | Expenditures | 20,750 | |||||||
30/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 200 | 30/03/2020 | OWN/2019-20/P/72 | Expenditures | 1,960 | |||||||
30/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 100 | 30/03/2020 | OWN/2019-20/P/73 | Expenditures | 6,000 | |||||||
30/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 100 | 30/03/2020 | OWN/2019-20/P/74 | Expenditures | 88.5 | |||||||
30/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 122 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 1,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:40 PM. |