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/8 | Direct Receipts | 9,611 | 12/03/2020 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
28/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 136 | 12/03/2020 | OWN/2019-20/P/54 | Expenditures | 600 | |||||||
28/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 472 | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 42,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 15,011 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/55 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 18,380 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:16 PM. |