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 | 394,309 | 11/03/2020 | OWN/2019-20/P/40 | Expenditures | 2,900 | |||||||
24/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 400 | 16/03/2020 | OWN/2019-20/P/41 | Expenditures | 4,950 | |||||||
30/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 8,331 | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,170 | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 13,281 | |||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 63 | 30/03/2020 | OWN/2019-20/P/42 | Expenditures | 8,331 | |||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:10 PM. |