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.) |
28/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 58 | 17/03/2020 | FFC/2019-20/P/3 | Expenditures | 12,437 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 18,768 | 24/03/2020 | FFC/2019-20/P/4 | Expenditures | 19,287 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/5 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/31 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:04 AM. |