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.) |
06/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 157,476 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 98,000 | |||||||
11/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 21,000 | 13/03/2020 | OWN/2019-20/P/9 | Expenditures | 51,000 | |||||||
11/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 49,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 32,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 49,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 25,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:32 AM. |