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.) |
27/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 27,320 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 50,036 | |||||||
29/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 177,030 | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 34,625 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 239,373 | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 13,500 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 80,060 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 20,190 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 14,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:42:39 PM. |