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.) |
13/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 26,000 | 10/03/2020 | FFC/2019-20/P/17 | Expenditures | 165,000 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 97,875 | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 49,431 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 280,982 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 34,417 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 347,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:33 AM. |