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.) |
03/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 19,655 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 88,348 | 16/03/2020 | FFC/2019-20/C/3 | 88,348 | ||||
03/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 69,925 | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 60,000 | 16/03/2020 | FFC/2019-20/C/4 | 60,000 | ||||
16/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 866 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,732,030 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 342,312 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,995,586 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 42,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:07 PM. |