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/9 | Direct Receipts | 6,490 | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 119,000 | |||||||
28/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 176 | 04/03/2020 | FFC/2019-20/P/37 | Expenditures | 44,840 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/32 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/34 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:22 AM. |