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/9 | Direct Receipts | 494,981 | 05/03/2020 | FFC/2019-20/P/6 | Expenditures | 8,400 | |||||||
31/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 6,400 | 31/03/2020 | OWN/2019-20/P/64 | Expenditures | 25,020 | |||||||
31/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 8,339 | 31/03/2020 | OWN/2019-20/P/70 | Expenditures | 6,450 | |||||||
31/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 16,800 | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 118 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/72 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:26 PM. |