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.) |
12/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 642,502 | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,000 | |||||||
12/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 809,515 | 10/03/2020 | OWN/2019-20/P/18 | Expenditures | 17,956 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/19 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/11 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 1,231 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:57 AM. |