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.) |
12/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,900 | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,500 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 17,045 | 12/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,900 | |||||||
28/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 167 | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 88,883 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/22 | Expenditures | 88,883 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/23 | Expenditures | 10,666 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,666 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/26 | Expenditures | 6,005.2 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/27 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:07 PM. |