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/10 | Direct Receipts | 14,796 | 05/03/2020 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 87,015 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/8 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:46 AM. |