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.) |
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 441,593 | 16/03/2020 | OWN/2019-20/P/4 | Expenditures | 86,394 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 383,415 | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 92,367 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 60,413 | 16/03/2020 | OWN/2019-20/P/6 | Expenditures | 57,394 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 750 | 16/03/2020 | OWN/2019-20/P/7 | Expenditures | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:41 AM. |