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.) |
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 721,750 | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 5,000 | |||||||
30/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 363 | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 10,000 | |||||||
30/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 90 | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 200,000 | |||||||
30/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 90 | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 3,143 | |||||||
30/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 2,600 | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:38 PM. |