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 | 899,945 | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 15,000 | |||||||
24/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,955 | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 6,500 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/14 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/15 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/16 | Expenditures | 6,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:50:01 AM. |