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.) |
16/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 981,817 | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 305,233 | |||||||
19/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 37,920 | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 325,000 | |||||||
19/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 75,840 | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 99,470 | |||||||
19/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 68,695 | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 90,529 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:37 AM. |