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/3 | Direct Receipts | 14,675 | 07/03/2020 | F4/2019-20/P/14 | Expenditures | 4,500 | |||||||
09/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 200 | 07/03/2020 | OWN/2019-20/P/37 | Expenditures | 300 | |||||||
17/03/2020 | F4/2019-20/R/21 | Direct Receipts | 10,000 | 09/03/2020 | OWN/2019-20/P/36 | Expenditures | 100 | |||||||
17/03/2020 | F4/2019-20/R/22 | Direct Receipts | 4,500 | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 28,500 | |||||||
19/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 50 | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 40,638 | |||||||
19/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:54 AM. |