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 | CRF/2019-20/R/5 | Direct Receipts | 290 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 105,000 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 16,662 | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 120,000 | |||||||
28/03/2020 | OWN/2019-20/R/182 | Direct Receipts | 37 | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 120,000 | |||||||
30/03/2020 | OWN/2019-20/R/181 | Direct Receipts | 510 | 20/03/2020 | OWN/2019-20/P/61 | Expenditures | 4,200 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/63 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:52 AM. |