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.) |
11/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 426,746 | 03/03/2020 | OWN/2019-20/P/36 | Expenditures | 2,450 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,181 | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 88.5 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 18.74 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:41 AM. |