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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 182,287 | 06/03/2020 | OWN/2019-20/P/14 | Expenditures | 28,200 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 30,987 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/16 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 29,823 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 37,880 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 29,823 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 722,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:56:08 AM. |