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.) |
07/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 14,500 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 107,360 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 28,488 | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 48,312 | |||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 27,500 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 77,088 | |||||||
31/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 26,329 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 47,850 | |||||||
31/03/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 30,000 | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 29,924 | |||||||
31/03/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 7,146 | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 13,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:58 PM. |