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/6 | Direct Receipts | 15,656 | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 5,250 | |||||||
16/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,858 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 385,077 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 15,750 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 76,642 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 444,086 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:42 PM. |