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.) |
18/03/2020 | OWN/2019-20/R/134 | Direct Receipts | 2,600 | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 9,219 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 6,452 | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 1,849 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,849 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 805 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 11,389 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/90 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:55 PM. |