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/1 | Direct Receipts | 451,516 | 01/03/2020 | OWN/2019-20/P/1 | Expenditures | 105,476 | |||||||
04/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 8,282 | 04/03/2020 | FFC/2019-20/P/1 | Expenditures | 354,856 | |||||||
10/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 462,721 | 05/03/2020 | OWN/2019-20/P/2 | Expenditures | 80 | |||||||
10/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 10,007 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 30,432 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/4 | Expenditures | 38,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:47 AM. |