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/3 | Direct Receipts | 7,701 | 04/03/2020 | FFC/2019-20/P/2 | Expenditures | 3,750 | 04/03/2020 | FFC/2019-20/C/2 | 3,750 | ||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 191,833 | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 5,000 | 16/03/2020 | FFC/2019-20/C/3 | 5,000 | ||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 14,550 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 37,701 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 220,859 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:03 AM. |