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.) |
13/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 23,191 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 14,786 | 16/03/2020 | FFC/2019-20/C/6 | 64,636 | ||||
13/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 32,438 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 4,500 | |||||||
14/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 563,574 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 14,500 | |||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 6,519 | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 30,850 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 761,043 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:27 AM. |