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/10 | Direct Receipts | 12,278 | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 60,000 | 30/03/2020 | OWN/2019-20/C/1 | 4,410 | ||||
28/03/2020 | NRDWSP/2019-20/R/15 | Direct Receipts | 72 | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 90,000 | |||||||
28/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 427 | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 45,000 | |||||||
28/03/2020 | STS/2019-20/R/5 | Direct Receipts | 12 | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 13,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:27:53 PM. |