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.) |
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,484 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 23,800 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 65,137 | 04/03/2020 | OWN/2019-20/P/30 | Expenditures | 7,000 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 95,590 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 17,434 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:50 PM. |