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.) |
04/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,125 | 05/03/2020 | FFC/2019-20/P/3 | Expenditures | 82,508 | |||||||
04/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,250 | 05/03/2020 | FFC/2019-20/P/4 | Expenditures | 51,750 | |||||||
06/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,250 | 05/03/2020 | FFC/2019-20/P/5 | Expenditures | 34,340 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 820,999 | 05/03/2020 | FFC/2019-20/P/6 | Expenditures | 84,379 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 953,977 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 150,682 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:29 AM. |