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.) |
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 227,538 | 11/03/2020 | OWN/2019-20/P/40 | Expenditures | 4,900 | |||||||
01/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 8,190 | 15/03/2020 | OWN/2019-20/P/41 | Expenditures | 2,800 | |||||||
11/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 7,711 | 16/03/2020 | OWN/2019-20/P/42 | Expenditures | 5,100 | |||||||
16/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 7,046 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,179 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 38,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:50 AM. |