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.) |
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 272,576 | 17/03/2020 | OWN/2019-20/P/10 | Expenditures | 1,000 | 17/03/2020 | OWN/2019-20/C/8 | 10,100 | ||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 367,300 | 17/03/2020 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 29,700 | 17/03/2020 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,948 | 17/03/2020 | OWN/2019-20/P/13 | Expenditures | 3,300 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:53 AM. |