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.) |
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,411 | 03/03/2020 | OWN/2019-20/P/24 | Expenditures | 98,000 | |||||||
25/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,729 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 49,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:07 AM. |