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.) |
12/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,799 | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
13/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 41,977 | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 59,228 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 764,382 | 16/03/2020 | FFC/2019-20/P/5 | Expenditures | 48,600 | |||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 257,220 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 22,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,033,896 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 345,125 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:41 AM. |