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.) |
11/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 145,422 | 28/03/2020 | FFC/2019-20/P/8 | Expenditures | 115,221.5 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,902 | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 200 | |||||||
28/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 14 | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 87 | |||||||
31/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 172 | 31/03/2020 | SAS/2019-20/P/6 | Expenditures | 87 | |||||||
31/03/2020 | SAS/2019-20/R/8 | Direct Receipts | 215 | 31/03/2020 | SAS/2019-20/P/7 | Expenditures | 87 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:51 PM. |