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/1 | Direct Receipts | 4,288 | 17/03/2020 | FFC/2019-20/P/1 | Expenditures | 48,260 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/2 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/3 | Expenditures | 45,532 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/4 | Expenditures | 40,690 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 21,421 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 42,892 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 3,856 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 40,234 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 4,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:54 PM. |