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.) |
07/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,280 | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 21,328 | |||||||
07/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,280 | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 36,692 | |||||||
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,280 | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 72,481 | |||||||
07/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,280 | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 78,350 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,408,425 | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 34,411 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,635,019 | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 30,058 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 266,210 | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 83,064 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:29 PM. |