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.) |
05/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,955,708 | 05/02/2020 | FFC/2019-20/P/1 | Expenditures | 430,917 | |||||||
19/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,037 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 198,839 | |||||||
19/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,632 | 05/02/2020 | FFC/2019-20/P/2 | Expenditures | 130,034 | |||||||
19/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,710 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 175,295 | |||||||
19/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 8,142 | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 5,360 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:53 PM. |