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.) |
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,383 | 03/03/2020 | OWN/2019-20/P/53 | Expenditures | 6,500 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/54 | Expenditures | 5,006 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/55 | Expenditures | 20 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/20 | Expenditures | 119,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:38 PM. |