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.) |
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 208,223 | 10/03/2020 | FFC/2019-20/P/17 | Expenditures | 182,342 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | 10/03/2020 | FFC/2019-20/P/18 | Expenditures | 88,624 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 32,000 | 10/03/2020 | OWN/2019-20/P/17 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:07 PM. |