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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 20,402.6 | 11/03/2020 | FFC/2019-20/P/16 | Expenditures | 11,000 | |||||||
20/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,941 | 11/03/2020 | FFC/2019-20/P/17 | Expenditures | 787,650 | |||||||
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 133,040 | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 254,710 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 36 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/11 | Expenditures | 133,040 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/12 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/13 | Expenditures | 93,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:59 AM. |