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.) |
02/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 255,983 | 30/03/2020 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
30/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,382 | 30/03/2020 | FFC/2019-20/P/2 | Expenditures | 7,045 | |||||||
30/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 260 | 30/03/2020 | FFC/2019-20/P/3 | Expenditures | 16,000 | |||||||
30/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 260 | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 9 | |||||||
30/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 96 | 31/03/2020 | OWN/2019-20/P/34 | Expenditures | 18 | |||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 205 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 7,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:56 AM. |