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 | OWN/2019-20/R/255 | Direct Receipts | 133 | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 2,500 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,941 | 08/03/2020 | OWN/2019-20/P/36 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:13 AM. |