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.) |
08/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 49 | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 17,790 | |||||||
25/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 210 | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 17.7 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,511 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 44 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 160.14 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:49 PM. |