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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 502,867 | 18/03/2020 | FFC/2019-20/P/1 | Expenditures | 65,000 | |||||||
20/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,500 | 18/03/2020 | FFC/2019-20/P/2 | Expenditures | 76,260 | |||||||
22/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 39,600 | 20/03/2020 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,530 | 20/03/2020 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/4 | Expenditures | 295,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:27 AM. |