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.) |
31/03/2020 | RDOD1/2019-20/R/1 | Direct Receipts | 202,865 | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 288,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2020 | TFC/2019-20/P/1 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:32 AM. |