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.) |
06/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,000 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 99,500 | |||||||
08/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 99,500 | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 99,500 | |||||||
08/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 99,500 | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 49,300 | |||||||
08/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 49,300 | 18/03/2020 | OWN/2019-20/P/25 | Expenditures | 7,000 | |||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 5,619 | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 99,500 | |||||||
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 41 | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 99,500 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:31 AM. |