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.) |
25/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 679 | 17/03/2020 | FFC/2019-20/P/4 | Expenditures | 7,938 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,969 | 18/03/2020 | OWN/2019-20/P/25 | Expenditures | 1,390 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 56,197 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,491.37 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 55,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:10 AM. |