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.) |
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,000 | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 1,090 | |||||||
23/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 25,422 | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 150 | |||||||
26/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,240 | 28/03/2020 | OWN/2019-20/P/18 | Expenditures | 996 | |||||||
26/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 840 | Expenditures | ||||||||||
30/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 2,475 | Expenditures | ||||||||||
31/03/2020 | 5THSFC/2019-20/R/23 | Direct Receipts | 718 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,064 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 39,047 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:50 PM. |