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.) |
09/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 71,880 | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 130,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 45,687 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 196,948 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 29,043 | 26/03/2020 | FFC/2019-20/P/23 | Expenditures | 449,690 | |||||||
25/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 209 | 26/03/2020 | OWN/2019-20/P/1 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:41 AM. |