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 | OWN/2019-20/R/19 | Direct Receipts | 36,551 | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 42,595 | |||||||
13/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 47,991 | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 32,000 | |||||||
19/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 13,490 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 23,547 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 847,061 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 294,077 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 52,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,155,193 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 394,578 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 52,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:37 AM. |