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.) |
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 160,822 | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 8,206 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/26 | Expenditures | 87,780 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/27 | Expenditures | 228,569 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/28 | Expenditures | 157,168 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/29 | Expenditures | 87,780 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/30 | Expenditures | 41,090 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/31 | Expenditures | 206,023 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/32 | Expenditures | 79,002 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/1 | Expenditures | 14,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:20 PM. |