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.) |
03/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,678 | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 15,700 | |||||||
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 23,756 | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 36,950 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 587,022 | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 33,578 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 116,299 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 676,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:37 PM. |