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.) |
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 34,273 | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 67,174 | 31/03/2020 | OWN/2019-20/C/1 | 51,500 | ||||
01/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 31,138 | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 13,500 | |||||||
01/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 297 | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 13,500 | |||||||
04/03/2020 | F4/2019-20/R/11 | Direct Receipts | 1,680 | Expenditures | ||||||||||
05/03/2020 | F4/2019-20/R/12 | Direct Receipts | 7,499 | Expenditures | ||||||||||
05/03/2020 | F4/2019-20/R/13 | Direct Receipts | 7,189 | Expenditures | ||||||||||
07/03/2020 | F4/2019-20/R/14 | Direct Receipts | 43,600 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 27,500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 53,655 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 11,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:52 AM. |