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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 64,024.6 | 06/03/2020 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
04/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,360 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,393 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:06 AM. |