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.) |
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 433,622 | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 16,550 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 116 | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 118 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2 | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 10,205 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/17 | Expenditures | 3,288.27 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 28,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:47 PM. |