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.) |
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 14,080 | 05/03/2020 | FFC/2019-20/P/2 | Expenditures | 19,600 | |||||||
28/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 285 | 05/03/2020 | FFC/2019-20/P/3 | Expenditures | 33,200 | |||||||
28/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 186 | 16/03/2020 | OWN/2019-20/P/30 | Expenditures | 7,750 | |||||||
28/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 14 | 21/03/2020 | OWN/2019-20/P/29 | Expenditures | 3,200 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/31 | Expenditures | 995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:12 AM. |