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.) |
17/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 260 | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 100,000 | |||||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,969 | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 18,500 | |||||||
28/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 25 | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 12,000 | |||||||
28/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 96 | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 49,000 | |||||||
28/03/2020 | STS/2019-20/R/7 | Direct Receipts | 41 | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 24,000 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:59 AM. |