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 | 4,841 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 49,550 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/35 | Expenditures | 5,933 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/36 | Expenditures | 13,646 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/37 | Expenditures | 5,933 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/38 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/39 | Expenditures | 20 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:40 PM. |