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 | 403,134 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
18/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 9,200 | 18/03/2020 | OWN/2019-20/P/50 | Expenditures | 4,200 | |||||||
18/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 5,000 | 18/03/2020 | OWN/2019-20/P/53 | Expenditures | 9,500 | |||||||
18/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 12,509 | 25/03/2020 | OWN/2019-20/P/51 | Expenditures | 10,000 | |||||||
18/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 8,000 | 30/03/2020 | OWN/2019-20/P/54 | Expenditures | 69,109 | |||||||
25/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 56,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:18 AM. |