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/7 | Direct Receipts | 6,572 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 3,300 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/54 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/55 | Expenditures | 29,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:14 PM. |