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.) |
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 63,881 | 07/03/2020 | OWN/2019-20/P/7 | Expenditures | 14,000 | 06/03/2020 | OWN/2019-20/C/2 | 26,250 | ||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/8 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/9 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 43,869 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:56 PM. |