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.) |
05/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,327.2 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 2.65 | |||||||
08/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 63 | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
09/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 11,773 | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,000 | |||||||
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 09/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/29 | Expenditures | 273 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 164,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:03 PM. |