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 | 588,720 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 29,990 | |||||||
17/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 6,048 | 11/03/2020 | OWN/2019-20/P/68 | Expenditures | 5,000 | |||||||
17/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 6,048 | 17/03/2020 | OWN/2019-20/P/62 | Expenditures | 6,610 | |||||||
17/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,100 | 17/03/2020 | OWN/2019-20/P/69 | Expenditures | 625 | |||||||
17/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 475 | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 32,100 | |||||||
31/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 81 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:40 AM. |