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/4 | Direct Receipts | 13,345 | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,400 | |||||||
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,261 | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 38,325 | |||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 327,628 | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 3,000 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 65,332 | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 1,500 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 377,928 | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 11,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:32 AM. |