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.) |
07/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,931 | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 2,931 | |||||||
28/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 67 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 2,931 | |||||||
28/03/2020 | STS/2019-20/R/15 | Direct Receipts | 275 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 2,931 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,400 | 07/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:58 PM. |