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 | 182,508 | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 8,570 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,500 | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 23,610 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,673 | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 11,010 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 217 | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 20,650 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 6,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:59:30 AM. |