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.) |
18/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,000 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 25,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,720 | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 22,000 | |||||||
28/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 247 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:48 AM. |