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/5 | Direct Receipts | 659,165 | 23/03/2020 | OWN/2019-20/P/30 | Expenditures | 5,100 | |||||||
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,789 | 23/03/2020 | OWN/2019-20/P/31 | Expenditures | 6,000 | |||||||
28/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 966 | 24/03/2020 | SSY/2019-20/P/8 | Expenditures | 30,800 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,887 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:54:28 AM. |