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.) |
28/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,273 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 11,000 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,020 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
28/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 600 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,142 | |||||||
28/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,700 | 28/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,700 | |||||||
28/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 35 | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 5,094 | |||||||
28/03/2020 | SAS/2019-20/R/7 | Direct Receipts | 303 | Expenditures | ||||||||||
28/03/2020 | SAS/2019-20/R/8 | Direct Receipts | 7 | Expenditures | ||||||||||
28/03/2020 | STS/2019-20/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:24:48 AM. |