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/4 | Direct Receipts | 510,092 | 01/03/2020 | FFC/2019-20/P/22 | Expenditures | 9,576 | |||||||
01/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,843 | 01/03/2020 | FFC/2019-20/P/23 | Expenditures | 40,000 | |||||||
01/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 19,200 | 01/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,300 | |||||||
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 642,685 | 01/03/2020 | OWN/2019-20/P/13 | Expenditures | 10,200 | |||||||
03/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 12,518 | 01/03/2020 | OWN/2019-20/P/14 | Expenditures | 43 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,314 | 01/03/2020 | OWN/2019-20/P/15 | Expenditures | 8,000 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:39 PM. |