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.) |
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,598 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 50,032 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 37,453 | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 50,032 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 16,907 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 31,470 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:18 AM. |