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.) |
18/03/2020 | F4/2019-20/R/3 | Direct Receipts | 50,000 | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 129,777 | |||||||
18/03/2020 | SDP/2019-20/R/2 | Direct Receipts | 175,000 | 11/03/2020 | OWN/2019-20/P/31 | Expenditures | 3,965 | |||||||
20/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 200 | 18/03/2020 | F4/2019-20/P/6 | Expenditures | 22,683 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 44,451 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 27,566 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/32 | Expenditures | 182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:45 PM. |