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/6 | Direct Receipts | 213,715 | 01/03/2020 | FFC/2019-20/P/20 | Expenditures | 65,000 | |||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,563 | 31/03/2020 | OWN/2019-20/P/68 | Expenditures | 88.5 | |||||||
13/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 6,311 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 7,313 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:26:49 PM. |