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.) |
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 28,050 | 01/03/2020 | FFC/2019-20/P/33 | Expenditures | 106 | |||||||
01/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,144 | 07/03/2020 | OWN/2019-20/P/50 | Expenditures | 10,450 | |||||||
03/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,990 | 19/03/2020 | OWN/2019-20/P/51 | Expenditures | 7,000 | |||||||
07/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 28,010 | 19/03/2020 | OWN/2019-20/P/52 | Expenditures | 9,288 | |||||||
07/03/2020 | IWDP/2019-20/R/2 | Direct Receipts | 1,610 | 23/03/2020 | OWN/2019-20/P/53 | Expenditures | 17.7 | |||||||
23/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 7,946 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:39 PM. |