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.) |
13/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,068 | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,976 | |||||||
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,642 | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,976 | |||||||
19/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 3,900 | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 15,568 | |||||||
19/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,684 | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 24,900 | |||||||
21/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 4,980 | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,800 | |||||||
21/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,674 | 21/03/2020 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 95 | 30/03/2020 | OWN/2019-20/P/5 | Expenditures | 95 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:49:50 PM. |