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 | OWN/2019-20/R/1 | Direct Receipts | 23,636 | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 62,269 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 445,504 | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 39,662 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 77,349 | 09/03/2020 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 518,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:20 PM. |