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.) |
02/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 194,157 | 02/03/2020 | FFC/2019-20/P/4 | Expenditures | 115,495 | |||||||
26/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,646 | 30/03/2020 | OWN/2019-20/P/39 | Expenditures | 2,338 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 17,160 | 30/03/2020 | OWN/2019-20/P/40 | Expenditures | 408 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,121 | 30/03/2020 | OWN/2019-20/P/41 | Expenditures | 2,338 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 44,109 | 30/03/2020 | OWN/2019-20/P/42 | Expenditures | 408 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/43 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/44 | Expenditures | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:17 AM. |