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.) |
05/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 121,015.64 | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 197,120 | |||||||
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 872,467 | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 300,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 872,467 | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 1,032,900 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 132,513.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:06 AM. |