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.) |
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 640 | 01/03/2020 | FFC/2019-20/P/6 | Expenditures | 2,679 | |||||||
02/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 133,614 | 01/03/2020 | FFC/2019-20/P/7 | Expenditures | 2,679 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 01/03/2020 | FFC/2019-20/P/8 | Expenditures | 1,340 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 790 | 01/03/2020 | OWN/2019-20/P/12 | Expenditures | 6,950 | |||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/13 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/9 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:26 AM. |