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.) |
20/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 17,032 | 16/03/2020 | FFC/2019-20/P/2 | Expenditures | 19,750 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 187,930 | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 32,678 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 218,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:04 AM. |