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.) |
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 585,621 | 01/03/2020 | FFC/2019-20/P/13 | Expenditures | 89,147 | |||||||
18/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,942 | 18/03/2020 | OWN/2019-20/P/58 | Expenditures | 4,050 | |||||||
18/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 2,200 | 19/03/2020 | OWN/2019-20/P/78 | Expenditures | 11 | |||||||
31/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 3,242 | 21/03/2020 | OWN/2019-20/P/79 | Expenditures | 2,580 | |||||||
31/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 257 | 21/03/2020 | OWN/2019-20/P/80 | Expenditures | 220 | |||||||
31/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 3,200 | 31/03/2020 | OWN/2019-20/P/59 | Expenditures | 4,050 | |||||||
31/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 3,200 | 31/03/2020 | OWN/2019-20/P/60 | Expenditures | 2,100 | |||||||
31/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 84 | 31/03/2020 | OWN/2019-20/P/61 | Expenditures | 292 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/81 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:13 AM. |