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 | F4/2019-20/R/26 | Direct Receipts | 79,200 | 08/03/2020 | FFC/2019-20/P/15 | Expenditures | 784,361 | |||||||
09/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 784,361 | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 784,361 | |||||||
18/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,591 | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 31,300 | |||||||
18/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 27,500 | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 17.7 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 18,658 | Expenditures | ||||||||||
31/03/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 4,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:14 PM. |