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.) |
05/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 7,634 | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 47,911 | |||||||
06/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 6,885 | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 39,936 | |||||||
10/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,035,825 | 06/03/2020 | OWN/2019-20/P/57 | Expenditures | 1,300 | |||||||
27/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 900 | 12/03/2020 | OWN/2019-20/P/58 | Expenditures | 2,890 | |||||||
27/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 5,508 | 27/03/2020 | OWN/2019-20/P/59 | Expenditures | 1,285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:14:56 PM. |