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.) |
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 17,407 | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 93,000 | |||||||
28/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 200 | 20/03/2020 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 247 | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/18 | Expenditures | 43,052 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 24,765 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/20 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/54 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/55 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:03 PM. |