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 | 15,000 | 02/03/2020 | OWN/2019-20/P/3 | Expenditures | 28,630 | |||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 899,875 | 02/03/2020 | OWN/2019-20/P/4 | Expenditures | 46,700 | |||||||
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,213,207 | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 62,900 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 8,390 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 22,743 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,951 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:58 AM. |