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.) |
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,000 | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 176,970 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 18,396 | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 17,785 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/12 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:24 AM. |