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.) |
05/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,701 | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 19,545 | 16/03/2020 | FFC/2019-20/C/7 | 19,545 | ||||
12/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,609 | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 36,659 | 16/03/2020 | FFC/2019-20/C/8 | 36,659 | ||||
13/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,940 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,981 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 175,955 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 202,648 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 34,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:50 AM. |