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/12 | Direct Receipts | 347,255 | 02/03/2020 | OWN/2019-20/P/2 | Expenditures | 197,295 | |||||||
02/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,437 | 02/03/2020 | OWN/2019-20/P/3 | Expenditures | 39,900 | |||||||
08/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 7,431 | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 348,021 | |||||||
31/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 7,431 | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 303,373 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:49 PM. |