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.) |
29/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 5,027,319 | 02/03/2020 | OWN/2019-20/P/2 | Expenditures | 142,500 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,789,518 | 02/03/2020 | OWN/2019-20/P/3 | Expenditures | 184,960 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/4 | Expenditures | 249,237 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/10 | Expenditures | 78,525 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/10 | Expenditures | 191,718 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/7 | Expenditures | 430,769 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/8 | Expenditures | 497,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:44 AM. |