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 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,400 | |||||||
13/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 700 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 99,905 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/16 | Expenditures | 40,005 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 12,806 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 51,005 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 58,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:24 AM. |