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.) |
21/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 24,300 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 78,290 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 46,770 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 649 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/12 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/13 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:27:28 AM. |