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/14 | Direct Receipts | 452,453 | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 60,000 | |||||||
13/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 9,156 | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 60,000 | |||||||
16/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 33,614 | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 80,000 | |||||||
31/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 125 | 16/03/2020 | OWN/2019-20/P/29 | Expenditures | 17,500 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 88 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/35 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:54 AM. |