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.) |
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 134,746 | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 10,000 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,550 | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 15,600 | |||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 22,398 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:13:14 AM. |