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/12 | Direct Receipts | 400,398 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 141,840 | |||||||
18/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 49,000 | 19/03/2020 | OWN/2019-20/P/27 | Expenditures | 49,000 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,689 | 23/03/2020 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
31/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 284 | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 200,000 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:41 PM. |