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.) |
02/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 458,875 | 15/03/2020 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 458,875 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,410 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:32:53 AM. |