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 | 26,111 | 03/03/2020 | OWN/2019-20/P/33 | Expenditures | 6,500 | |||||||
28/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,054 | 04/03/2020 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 99,963 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 99,964 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/38 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/39 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:48 AM. |